Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2807
Order Number 10544
Invoice Date February 25, 2023
Total Due $219.88
Billing address
N/A
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 inner fender LH$102.75$102.75
167-72 C10 inner fender RH$102.75$102.75
Subtotal:$205.50
Sales Tax:$14.38
Total:$219.88