Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2049
Order Number 8331
Invoice Date September 25, 2021
Total Due $32.10
Billing address
Bill Ridge
Hrs/Qty Service Rate/Price Sub Total
267-72 wiper blade$15.00$30.00
Subtotal:$30.00
Sales Tax:$2.10
Total:$32.10