Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2268
Order Number 8944
Invoice Date February 26, 2022
Total Due $1,415.62
Billing address
Terry George
Hrs/Qty Service Rate/Price Sub Total
168-72 C10 bedside short LH$661.50$661.50
168-72 C10 bedside short RH$661.50$661.50
Subtotal:$1,323.00
Sales Tax:$92.62
Total:$1,415.62