Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1983
Order Number 8151
Invoice Date August 17, 2021
Total Due $19.26
Billing address
Tom Seres
Hrs/Qty Service Rate/Price Sub Total
167-72 Lower steering column seal$12.00$12.00
167-71 Door panel screw set$3.00$3.00
1Headlight bezel screw kit$3.00$3.00
Subtotal:$18.00
Sales Tax:$1.26
Total:$19.26