Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1342
Order Number 6249
Invoice Date June 17, 2020
Total Due $84.53
Billing address
Doug Maples
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 door latch LH$55.00$55.00
267-72 windshield wiper arm$12.00$24.00
Subtotal:$79.00
Sales Tax:$5.53
Total:$84.53