Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2726
Order Number 10328
Invoice Date January 10, 2023
Total Due $22.20
Billing address
Curt Hackney
Hrs/Qty Service Rate/Price Sub Total
164-66 Chevy truck top defrost vents$21.00$21.00
Subtotal:$21.00
Discount:-$0.25
Sales Tax:$1.45
Total:$22.20