Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1337
Order Number 6236
Invoice Date June 11, 2020
Total Due $18.78
Billing address
Herik Martinez
Hrs/Qty Service Rate/Price Sub Total
1ARP timing cover bolts$17.55$17.55
Subtotal:$17.55
Sales Tax:$1.23
Total:$18.78