Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2548
Order Number 9797
Invoice Date August 22, 2022
Total Due $57.78
Billing address
Tony Hartman
Hrs/Qty Service Rate/Price Sub Total
267-72 C10 door sill plate w/o bowtie stainless$28.00$56.00
Subtotal:$56.00
Discount:-$2.00
Sales Tax:$3.78
Total:$57.78