Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3664
Order Number 13854
Invoice Date May 12, 2025
Total Due $21.40
Billing address
Ross Rittenhouse
Hrs/Qty Service Rate/Price Sub Total
164-91 Door bumper set$4.00$4.00
2GM door jam emblem (stick on)$8.00$16.00
Subtotal:$20.00
Sales Tax:$1.40
Total:$21.40