Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0614
Order Number 3433
Invoice Date May 12, 2018
Total Due $20.33
Billing address
Harley
Shipping address
N/A
Hrs/Qty Service Rate/Price Sub Total
1Hood bumper (4 pcs)$4.00$4.00
1Hood adjuster$5.00$5.00
4Door handle trim washer$2.50$10.00
Subtotal:$19.00
Shipping:Shipping
Sales Tax:$1.33
Total:$20.33