Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3118
Order Number 11435
Invoice Date November 3, 2023
Total Due $888.00
Billing address
Ron Carper
Hrs/Qty Service Rate/Price Sub Total
170-71 Door panel, Black vinyl, with pad$425.00$425.00
1Seat Cover 1969-70 Chevy Truck black with scrolls$375.00$375.00
167-71 frt upper door panel trim chr L&R (pair)$88.00$88.00
Subtotal:$888.00
Total:$888.00