Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3443
Order Number 12352
Invoice Date June 26, 2024
Total Due $24.40
Billing address
N/A
Hrs/Qty Service Rate/Price Sub Total
167-70 accelerator pedal$10.80$10.80
167-70 Accelerator Pedal (deluxe)$12.00$12.00
Subtotal:$22.80
Sales Tax:$1.60
Total:$24.40