Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2032
Order Number 8285
Invoice Date September 17, 2021
Total Due $83.46
Billing address
N/A
Hrs/Qty Service Rate/Price Sub Total
2CPP nitrogen gas shocks$39.00$78.00
Subtotal:$78.00
Sales Tax:$5.46
Total:$83.46