Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2361
Order Number 9225
Invoice Date April 20, 2022
Total Due $32.10
Billing address
Tony Hartman
Hrs/Qty Service Rate/Price Sub Total
247-72 outside mirror Round, 5-Inch Smooth, Chrome$15.00$30.00
Subtotal:$30.00
Sales Tax:$2.10
Total:$32.10