Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2372
Order Number 9267
Invoice Date April 27, 2022
Total Due $65.06
Billing address
Tony Hartman
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 battery tray assy w/air$59.50$59.50
247-69 Mirror Screw Set$2.50$5.00
Subtotal:$64.50
Discount:-$3.70
Sales Tax:$4.26
Total:$65.06