Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2010
Order Number 8222
Invoice Date September 7, 2021
Total Due $34.24
Billing address
Brent Parsons
Hrs/Qty Service Rate/Price Sub Total
1Door and Ignition Lock Set$26.00$26.00
167-72 Sunvisor hook set (black)$6.00$6.00
Subtotal:$32.00
Sales Tax:$2.24
Total:$34.24