Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2480
Order Number 9595
Invoice Date July 2, 2022
Total Due $262.15
Billing address
Shack
Hrs/Qty Service Rate/Price Sub Total
1Fuel tank hanger with straps (front)$70.00$70.00
1Fuel tank hanger with straps (rear)$70.00$70.00
1FUEL FILLER PIPE$65.00$65.00
1FUEL TANK VENT HOSE$20.00$20.00
1Fuel filler hose$20.00$20.00
Subtotal:$245.00
Sales Tax:$17.15
Total:$262.15