Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2771
Order Number 10446
Invoice Date February 4, 2023
Total Due $73.84
Billing address
N/A
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 OE cab floor support$16.50$16.50
167-72 C10 front door-front pillar RH$12.50$12.50
167-72 Floor pan section LH (drivers)$48.75$48.75
Subtotal:$77.75
Discount:-$8.75
Sales Tax:$4.84
Total:$73.84