Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2781
Order Number 10471
Invoice Date February 10, 2023
Total Due $63.67
Billing address
James Holmes
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 battery tray assy w/o air$59.50$59.50
Subtotal:$59.50
Sales Tax:$4.17
Total:$63.67