Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3447
Order Number 12361
Invoice Date July 1, 2024
Total Due $13.50
Billing address
Randy Lines
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 frt door-rr pillar RH$13.50$13.50
Subtotal:$13.50
Total:$13.50