Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2656
Order Number 10101
Invoice Date November 5, 2022
Total Due $857.07
Billing address
Ross Rittenhouse
Hrs/Qty Service Rate/Price Sub Total
164-72 Defroster vent hose set$30.00$30.00
147-72 Speedometer Cable 2WD$15.00$15.00
1Radio conversion$520.00$520.00
167-72 Tachometer conversion kit (w/5000 RPM tach)$250.00$250.00
Subtotal:$815.00
Discount:-$14.00
Sales Tax:$56.07
Total:$857.07