Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2346
Order Number 9185
Invoice Date April 15, 2022
Total Due $717.44
Billing address
Charlie Reid
Hrs/Qty Service Rate/Price Sub Total
169-72 bench seat foam set$365.00$365.00
1Air cleaner$255.00$255.00
1Hog ring kit$12.00$12.00
167-72 instrument bezel lens w/o tach$38.50$38.50
Subtotal:$670.50
Sales Tax:$46.94
Total:$717.44