Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1512
Order Number 6799
Invoice Date November 9, 2020
Total Due $984.40
Billing address
Jack Bennett
Hrs/Qty Service Rate/Price Sub Total
1steering column seal$12.00$12.00
1US Mags "Rambler" wheels (18x8 and 18x9.5)$908.00$908.00
Subtotal:$920.00
Sales Tax:$64.40
Total:$984.40