Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2603
Order Number 9947
Invoice Date October 3, 2022
Total Due $1,297.54
Billing address
Woody
Hrs/Qty Service Rate/Price Sub Total
169-70 C10 outer outer grille frame$1,212.65$1,212.65
Subtotal:$1,212.65
Sales Tax:$84.89
Total:$1,297.54