Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3243
Order Number 11775
Invoice Date January 27, 2024
Total Due $172.27
Billing address
Wayne Tomlinson
Hrs/Qty Service Rate/Price Sub Total
1MULTI PURPOSE INSULATION$39.00$39.00
1BED/FRAME MOUNT KIT-PSS-40PC$85.00$85.00
3BUMPER-FUEL DOOR A/R$3.00$9.00
167-72 Door lock knob set (chrome)$7.00$7.00
1Door lock rod clip set$5.00$5.00
1side marker$16.00$16.00
Subtotal:$161.00
Sales Tax:$11.27
Total:$172.27