Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2900
Order Number 10811
Invoice Date May 8, 2023
Total Due $351.10
Billing address
Andy Gregory
3035 W 200 N
Shelbyville, IN 46176
Shipping address
N/A
Hrs/Qty Service Rate/Price Sub Total
167-72 Tachometer conversion kit (w/8000 RPM tach)$310.00$310.00
1Dome Light Assembly$20.00$20.00
Subtotal:$330.00
Shipping:$21.10 via Shipping
Total:$351.10