Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2362
Order Number 9229
Invoice Date April 20, 2022
Total Due $144.45
Billing address
Dave Smith
Hrs/Qty Service Rate/Price Sub Total
155-57 HEAD LIGHT BEZEL SET$135.00$135.00
Subtotal:$135.00
Sales Tax:$9.45
Total:$144.45