Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2411
Order Number 9403
Invoice Date May 28, 2022
Total Due $226.84
Billing address
Brent Rasmussen
Hrs/Qty Service Rate/Price Sub Total
167-72 wiper motor arm, trans and link assy$148.00$148.00
2key chain$12.00$24.00
2Cooper T-shirt$20.00$40.00
Subtotal:$212.00
Sales Tax:$14.84
Total:$226.84