Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2784
Order Number 10479
Invoice Date February 11, 2023
Total Due $20.33
Billing address
Ross Rittenhouse
Hrs/Qty Service Rate/Price Sub Total
167-68 Gear Shift Lever without tilt$8.00$8.00
171-72 Black shift lever knob$8.00$8.00
1Headlight bezel screw kit$3.00$3.00
Subtotal:$19.00
Sales Tax:$1.33
Total:$20.33