Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3028
Order Number 11186
Invoice Date August 26, 2023
Total Due $252.52
Billing address
Tom Nungester
Hrs/Qty Service Rate/Price Sub Total
4Chevrolet "dog dish style" bowtie center cap$59.00$236.00
Subtotal:$236.00
Sales Tax:$16.52
Total:$252.52