Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3600
Order Number 12814
Invoice Date November 20, 2024
Total Due $167.99
Billing address
Mike Smith
Hrs/Qty Service Rate/Price Sub Total
168-72 outside door handle set L&R$65.00$65.00
1CPP engine stands$160.00$160.00
167-70 Accelerator Pedal (deluxe)$12.00$12.00
Subtotal:$237.00
Discount:-$80.00
Sales Tax:$10.99
Total:$167.99