Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0494
Order Number 3028
Invoice Date January 27, 2018
Total Due $29.96
Billing address
Harley
Hrs/Qty Service Rate/Price Sub Total
171-72 Accelerator Cable (2wd small block, big block)$25.00$25.00
1E brake grommet 60-72$3.00$3.00
Subtotal:$28.00
Sales Tax:$1.96
Total:$29.96