Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1708
Order Number 7412
Invoice Date April 3, 2021
Total Due $69.55
Billing address
Harlan Haisley
Hrs/Qty Service Rate/Price Sub Total
1Transmission mount kit$65.00$65.00
Subtotal:$65.00
Sales Tax:$4.55
Total:$69.55