Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2512
Order Number 9697
Invoice Date July 29, 2022
Total Due $329.56
Billing address
Ross Rittenhouse
Hrs/Qty Service Rate/Price Sub Total
167 complete door panel set$275.00$275.00
1Windshield washer jar kit$13.00$13.00
1Dome Light Assembly$20.00$20.00
Subtotal:$308.00
Sales Tax:$21.56
Total:$329.56