Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3020
Order Number 11160
Invoice Date August 17, 2023
Total Due $10.70
Billing address
Randy Cunningham
Hrs/Qty Service Rate/Price Sub Total
167-72 Tailgate "CHEVROLET" decals (white)$10.00$10.00
Subtotal:$10.00
Sales Tax:$0.70
Total:$10.70