Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2076
Order Number 8400
Invoice Date October 13, 2021
Total Due $42.80
Billing address
Randy Cunningham
Hrs/Qty Service Rate/Price Sub Total
1Antenna kit$40.00$40.00
Subtotal:$40.00
Sales Tax:$2.80
Total:$42.80