Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2033
Order Number 8287
Invoice Date September 18, 2021
Total Due $133.75
Billing address
Doug Maples
Hrs/Qty Service Rate/Price Sub Total
1Roll pan (stepside)$125.00$125.00
Subtotal:$125.00
Sales Tax:$8.75
Total:$133.75