Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3571
Order Number 12726
Invoice Date October 19, 2024
Total Due $187.25
Billing address
Woody
Hrs/Qty Service Rate/Price Sub Total
268-71 Armrest Blue (each)$27.50$55.00
1383 Fender emblem$120.00$120.00
Subtotal:$175.00
Sales Tax:$12.25
Total:$187.25