Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2172
Order Number 8678
Invoice Date December 23, 2021
Total Due $390.02
Billing address
Brian Druck
Hrs/Qty Service Rate/Price Sub Total
1Tailgate (squarebody)$364.50$364.50
Subtotal:$364.50
Sales Tax:$25.52
Total:$390.02