Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1969
Order Number 8118
Invoice Date August 12, 2021
Total Due $16.05
Billing address
N/A
Hrs/Qty Service Rate/Price Sub Total
1Rear brake hose 67-69$15.00$15.00
Subtotal:$15.00
Sales Tax:$1.05
Total:$16.05