Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3555
Order Number 12684
Invoice Date October 8, 2024
Total Due $52.41
Billing address
Larry Davis
Hrs/Qty Service Rate/Price Sub Total
2Motor mount$8.64$17.28
1Transmission mount$9.70$9.70
8bumper bolt with washers and nut$3.75$30.00
Subtotal:$56.98
Discount:-$8.00
Sales Tax:$3.43
Total:$52.41