Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3482
Order Number 12486
Invoice Date July 30, 2024
Total Due $0.00
Billing address
Mike Shrout
Hrs/Qty Service Rate/Price Sub Total
173-87 Chevy one piece window kit (clear)$850.00$850.00
Subtotal:$850.00
Total:$0.00