Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1428
Order Number 6538
Invoice Date September 1, 2020
Total Due $6.42
Billing address
Tom Seres
Hrs/Qty Service Rate/Price Sub Total
1accelerator pedal ball studs$6.00$6.00
Subtotal:$6.00
Sales Tax:$0.42
Total:$6.42