Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2360
Order Number 9223
Invoice Date April 20, 2022
Total Due $72.23
Billing address
James Holmes
Hrs/Qty Service Rate/Price Sub Total
1Dual adjustable trac bar$59.00$59.00
147-72 Headlamp retaining ring$8.50$8.50
Subtotal:$67.50
Sales Tax:$4.73
Total:$72.23