Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2294
Order Number 9012
Invoice Date March 15, 2022
Total Due $44.27
Billing address
Brad Dexter
5729 S 200 E
Lafayette, IN 47909
Shipping address
N/A
Hrs/Qty Service Rate/Price Sub Total
1Hood to cowl seal$10.00$10.00
1Windshield washer jar kit$13.00$13.00
247-69 Mirror Screw Set$2.50$5.00
Subtotal:$28.00
Shipping:$14.31 via Shipping
Sales Tax:$1.96
Total:$44.27