Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0948
Order Number 4706
Invoice Date July 1, 2019
Total Due $77.04
Billing address
Tom Kennedy
Hrs/Qty Service Rate/Price Sub Total
247-69 Mirror Screw Set$1.00$2.00
25" round mirror head, chrome$12.00$24.00
167-70 LH outside mirror arm stainless$23.00$23.00
167-70 RH outside mirror arm stainless$23.00$23.00
Subtotal:$72.00
Sales Tax:$5.04
Total:$77.04