Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2820
Order Number 10580
Invoice Date March 11, 2023
Total Due $74.90
Billing address
Juan
Hrs/Qty Service Rate/Price Sub Total
1Dual adjustable trac bar$70.00$70.00
Subtotal:$70.00
Sales Tax:$4.90
Total:$74.90