Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3451
Order Number 12372
Invoice Date July 5, 2024
Total Due $453.41
Billing address
Randy
Hrs/Qty Service Rate/Price Sub Total
1Door latch$33.75$33.75
1Rear light harness$55.00$55.00
188-98 COWL INDUCTION STYLE HOOD$375.00$375.00
Subtotal:$463.75
Discount:-$40.00
Sales Tax:$29.66
Total:$453.41