Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2589
Order Number 9909
Invoice Date September 20, 2022
Total Due $69.55
Billing address
Ross Rittenhouse
Hrs/Qty Service Rate/Price Sub Total
167-72 molded urethane dash pads$65.00$65.00
Subtotal:$65.00
Sales Tax:$4.55
Total:$69.55