Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3573
Order Number 12731
Invoice Date October 21, 2024
Total Due $27.82
Billing address
Gene Auler
Hrs/Qty Service Rate/Price Sub Total
1Rag joint$26.00$26.00
Subtotal:$26.00
Sales Tax:$1.82
Total:$27.82