Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0192
Order Number 2034
Invoice Date April 14, 2017
Total Due $181.90
Billing address
Sven Atkins
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 inner fender LH$85.00$85.00
167-72 C10 inner fender RH$85.00$85.00
Subtotal:$170.00
Sales Tax:$11.90
Total:$181.90