Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2565
Order Number 9845
Invoice Date September 8, 2022
Total Due $12.84
Billing address
Dru Richey
Hrs/Qty Service Rate/Price Sub Total
1Pancake style bumpstop$12.00$12.00
Subtotal:$12.00
Sales Tax:$0.84
Total:$12.84