Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2867
Order Number 10705
Invoice Date April 17, 2023
Total Due $26.75
Billing address
Jason Hoffheins
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 fleetside tailgate trunnion set$22.00$22.00
43/8 bolt$0.75$3.00
Subtotal:$25.00
Sales Tax:$1.75
Total:$26.75