Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2451
Order Number 9500
Invoice Date June 20, 2022
Total Due $34.78
Billing address
Lee Holloway
Hrs/Qty Service Rate/Price Sub Total
1Parking lamp lens kit$26.50$26.50
1Park lamp lens gasket set$6.00$6.00
Subtotal:$32.50
Sales Tax:$2.28
Total:$34.78