Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0640
Order Number 3521
Invoice Date June 11, 2018
Total Due $112.35
Billing address
Cameron Helvie
Hrs/Qty Service Rate/Price Sub Total
2CPP nitrogen gas shocks$39.00$78.00
169-72 grill mounting kit$15.00$15.00
167-72 seat adjuster lock bar$12.00$12.00
Subtotal:$105.00
Sales Tax:$7.35
Total:$112.35