Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2277
Order Number 8966
Invoice Date March 2, 2022
Total Due $48.15
Billing address
Terry Mcfarland
Hrs/Qty Service Rate/Price Sub Total
167-72 Printed circuit w/guages no tach$45.00$45.00
Subtotal:$45.00
Sales Tax:$3.15
Total:$48.15