Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2759
Order Number 10415
Invoice Date January 27, 2023
Total Due $116.63
Billing address
Mark Stephens
Hrs/Qty Service Rate/Price Sub Total
167-72 Heater Control Assembly (black face)$109.00$109.00
Subtotal:$109.00
Sales Tax:$7.63
Total:$116.63