Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2578
Order Number 9882
Invoice Date September 14, 2022
Total Due $52.43
Billing address
Ross Rittenhouse
Hrs/Qty Service Rate/Price Sub Total
167-69 Outside Mirror Reinforcement Bracket$10.00$10.00
167-70 Accelerator Pedal (deluxe)$10.00$10.00
160-72 Brake and Clutch Pedal Pad (deluxe)$5.00$5.00
1Hood bumper (4 pcs)$4.00$4.00
1Cooper T-shirt$20.00$20.00
Subtotal:$49.00
Sales Tax:$3.43
Total:$52.43