Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3188
Order Number 11633
Invoice Date December 26, 2023
Total Due $2,509.15
Billing address
Bill Webb
Hrs/Qty Service Rate/Price Sub Total
11967-72 Chevrolet Pickup without Factory Air Gen 5 SureFitâ„¢ Complete Kit$2,100.00$2,100.00
1Vintage air Gen V electronic control panel upgrade$245.00$245.00
Subtotal:$2,345.00
Sales Tax:$164.15
Total:$2,509.15