Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3289
Order Number 11924
Invoice Date March 7, 2024
Total Due $218.28
Billing address
Tony Hartman
Hrs/Qty Service Rate/Price Sub Total
1OER rubber floor mat (blue)$194.99$194.99
171-72 Accelerator Pedal Spring$5.00$5.00
171-72 Accelerator Pedal Pad$5.00$5.00
Subtotal:$204.99
Discount:-$1.00
Sales Tax:$14.29
Refund:-$208.64
Total:$218.28 $9.64