Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3530
Order Number 12623
Invoice Date September 17, 2024
Total Due $808.00
Billing address
Ross Rittenhouse
Hrs/Qty Service Rate/Price Sub Total
163-72 2" drop shackles (pair)$88.00$88.00
4RETROBRIGHT LED SEALED BEAM 5.75" ROUND Headlight$186.95$747.80
Subtotal:$835.80
Discount:-$27.80
Total:$808.00