Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2246
Order Number 8884
Invoice Date February 12, 2022
Total Due $40.66
Billing address
Tony Hartman
Hrs/Qty Service Rate/Price Sub Total
167-72 front end bolt kit$40.00$40.00
Subtotal:$40.00
Discount:-$2.00
Sales Tax:$2.66
Total:$40.66