Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2471
Order Number 9567
Invoice Date June 28, 2022
Total Due $54.89
Billing address
Ross Rittenhouse
Hrs/Qty Service Rate/Price Sub Total
1Antenna kit$51.30$51.30
Subtotal:$51.30
Sales Tax:$3.59
Total:$54.89