Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1662
Order Number 7271
Invoice Date March 4, 2021
Total Due $32.10
Billing address
Jerry Dwiggins
Hrs/Qty Service Rate/Price Sub Total
2Door handle and window crank clip$2.00$4.00
154-72 Glove box door push button$16.00$16.00
467-71 Door Handle & Window Crank Escutcheon$2.50$10.00
Subtotal:$30.00
Sales Tax:$2.10
Total:$32.10