Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2594
Order Number 9927
Invoice Date September 23, 2022
Total Due $55.64
Billing address
Tim Adams
Hrs/Qty Service Rate/Price Sub Total
171-72 Grill Emblem (Blue Bowtie) w/fasteners$52.00$52.00
Subtotal:$52.00
Sales Tax:$3.64
Total:$55.64