Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3218
Order Number 11710
Invoice Date January 11, 2024
Total Due $545.70
Billing address
Wayne Tomlinson
Hrs/Qty Service Rate/Price Sub Total
173-87 C/K Foamback Headliner (black)$265.00$265.00
181-86 Carpet Black$245.00$245.00
Subtotal:$510.00
Sales Tax:$35.70
Total:$545.70