Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2623
Order Number 10005
Invoice Date October 14, 2022
Total Due $44.94
Billing address
Tony Hartman
Hrs/Qty Service Rate/Price Sub Total
167-72 beltline molding kit (chrome)$54.00$54.00
Subtotal:$54.00
Discount:-$12.00
Sales Tax:$2.94
Total:$44.94