Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2583
Order Number 9894
Invoice Date September 16, 2022
Total Due $49.76
Billing address
Ross Rittenhouse
Hrs/Qty Service Rate/Price Sub Total
467-71 Door Handle & Window Crank Escutcheon$2.50$10.00
1Hood to cowl seal$10.00$10.00
167-72 C10 firewall wiring gutter short w/screws$13.00$13.00
167-72 C10 radiator wiring gutter long 60-1/2 w/screws$13.50$13.50
Subtotal:$46.50
Sales Tax:$3.26
Total:$49.76