Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2235
Order Number 8852
Invoice Date February 8, 2022
Total Due $33.71
Billing address
Dave Brown
Hrs/Qty Service Rate/Price Sub Total
267-72 windshield wiper arm$15.75$31.50
Subtotal:$31.50
Sales Tax:$2.21
Total:$33.71