Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0786
Order Number 4071
Invoice Date November 17, 2018
Total Due $47.09
Billing address
Jeff Sexton
Hrs/Qty Service Rate/Price Sub Total
168-72 Headlight knob and rod$9.50$9.50
167-72 Windshield Wiper Knob$9.50$9.50
1shifter boot$25.00$25.00
Subtotal:$44.00
Sales Tax:$3.09
Total:$47.09