Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2472
Order Number 9569
Invoice Date June 29, 2022
Total Due $583.15
Billing address
Wayne Tomlinson
Hrs/Qty Service Rate/Price Sub Total
1Oak bed wood for 73-87 short stepside$545.00$545.00
Subtotal:$545.00
Sales Tax:$38.15
Total:$583.15