Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2587
Order Number 9903
Invoice Date September 19, 2022
Total Due $9.63
Billing address
Jason Liddick
Hrs/Qty Service Rate/Price Sub Total
1Hood bumper (4 pcs)$4.00$4.00
167-72 Hood adjuster bolts (pr.)$5.00$5.00
Subtotal:$9.00
Sales Tax:$0.63
Total:$9.63