Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1316
Order Number 6170
Invoice Date May 29, 2020
Total Due $143.38
Billing address
Cameron Helvie
Hrs/Qty Service Rate/Price Sub Total
267-72 wiper blade$15.00$30.00
1Hood bumper (4 pcs)$4.00$4.00
1Rubber floor matt$100.00$100.00
Subtotal:$134.00
Sales Tax:$9.38
Total:$143.38