Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3329
Order Number 12042
Invoice Date April 5, 2024
Total Due $1,067.86
Billing address
Paul Topolski
Hrs/Qty Service Rate/Price Sub Total
167-72 CHEV/GMC P/U, BLZR, SUBURBAN LOWER INNER COWL PANEL$196.00$196.00
167-72 C10 inner cowl panel$432.00$432.00
1Tach and Vac conversion kit$370.00$370.00
Subtotal:$998.00
Sales Tax:$69.86
Total:$1,067.86