Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2420
Order Number 9422
Invoice Date June 2, 2022
Total Due $381.99
Billing address
Ross
Hrs/Qty Service Rate/Price Sub Total
1ACC carpet w/mass backing$357.00$357.00
Subtotal:$357.00
Sales Tax:$24.99
Total:$381.99