Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2223
Order Number 8821
Invoice Date January 29, 2022
Total Due $51.36
Billing address
Bruce Haynes
Hrs/Qty Service Rate/Price Sub Total
2Peep mirror$24.00$48.00
Subtotal:$48.00
Sales Tax:$3.36
Total:$51.36