Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2515
Order Number 9711
Invoice Date August 2, 2022
Total Due $86.40
Billing address
Tony Hartman
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 frt lwr sec of fender RH$75.75$75.75
162-68 headlight adj kit$12.00$12.00
Subtotal:$87.75
Discount:-$7.00
Sales Tax:$5.65
Total:$86.40