Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2132
Order Number 8565
Invoice Date November 19, 2021
Total Due $121.98
Billing address
Rick Cotterman
Hrs/Qty Service Rate/Price Sub Total
167-72 Printed circuit w/guages no tach$45.00$45.00
160-72 Rear lowering block kit$69.00$69.00
Subtotal:$114.00
Sales Tax:$7.98
Total:$121.98