Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2559
Order Number 9823
Invoice Date August 31, 2022
Total Due $264.29
Billing address
Tony Hartman
Hrs/Qty Service Rate/Price Sub Total
267-72 wiper blade$15.00$30.00
1Dome lamp lens$7.00$7.00
1seat foam (bottom cushion)$210.00$210.00
Subtotal:$247.00
Sales Tax:$17.29
Total:$264.29