Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1915
Order Number 7969
Invoice Date July 17, 2021
Total Due $39.59
Billing address
Jeff Sexton
Hrs/Qty Service Rate/Price Sub Total
167-72 beltline molding kit (black)$37.00$37.00
Subtotal:$37.00
Sales Tax:$2.59
Total:$39.59