Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2951
Order Number 10954
Invoice Date June 15, 2023
Total Due $921.00
Billing address
Ross Rittenhouse
Hrs/Qty Service Rate/Price Sub Total
1CPP Power Steering Gearbox sport ratio$455.00$455.00
1Rag joint$60.75$60.75
1Power steering pump and bracket kit (big block)$345.00$345.00
Subtotal:$860.75
Sales Tax:$60.25
Total:$921.00