Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2019
Order Number 8242
Invoice Date September 9, 2021
Total Due $115.56
Billing address
Tommy Seres
Hrs/Qty Service Rate/Price Sub Total
1Peep mirror$20.00$20.00
167-72 wiper motor arm, trans and link assy$88.00$88.00
Subtotal:$108.00
Sales Tax:$7.56
Total:$115.56