Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3566
Order Number 12715
Invoice Date October 16, 2024
Total Due $57.78
Billing address
AJ
Hrs/Qty Service Rate/Price Sub Total
167-72 beltline molding kit (black)$54.00$54.00
Subtotal:$54.00
Sales Tax:$3.78
Total:$57.78