Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3432
Order Number 12323
Invoice Date June 21, 2024
Total Due $577.80
Billing address
Ponderosa Paint
Hrs/Qty Service Rate/Price Sub Total
169-72 C10 front fender driver side (LH)$270.00$270.00
169-72 C10 front fender passenger side (RH)$270.00$270.00
Subtotal:$540.00
Sales Tax:$37.80
Total:$577.80