Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2506
Order Number 9681
Invoice Date July 27, 2022
Total Due $233.26
Billing address
Tommy Seres
Hrs/Qty Service Rate/Price Sub Total
167-72 Comfort Grip steering wheel kits$218.00$218.00
Subtotal:$218.00
Sales Tax:$15.26
Total:$233.26