Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3259
Order Number 11836
Invoice Date February 8, 2024
Total Due $571.38
Billing address
Gene Auler
Hrs/Qty Service Rate/Price Sub Total
172 Blazer door RH$534.00$534.00
Subtotal:$534.00
Sales Tax:$37.38
Total:$571.38