Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2580
Order Number 9887
Invoice Date September 15, 2022
Total Due $217.21
Billing address
Tony Hartman
Hrs/Qty Service Rate/Price Sub Total
166-71 Interior "day/night" rear view mirror$39.00$39.00
167-72 C10 battery hold down$4.00$4.00
1Rubber floor matt$160.00$160.00
Subtotal:$203.00
Sales Tax:$14.21
Total:$217.21