Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2314
Order Number 9095
Invoice Date March 31, 2022
Total Due $290.22
Billing address
Gary Terry
1172 Beltway South
Abilene, TX 79602
Shipping address
Gary Terry
1172 Beltway South
Abilene, TX 79602
Hrs/Qty Service Rate/Price Sub Total
167-72 Tachometer conversion kit (w/8000 RPM tach)$272.00$272.00
Subtotal:$272.00
Shipping:$18.22 via Shipping
Total:$290.22