Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0221
Order Number 2114
Invoice Date May 10, 2017
Total Due $312.98
Billing address
Wes Kohnen
Hrs/Qty Service Rate/Price Sub Total
1'67-'72 High Hump FLOOR MAT$135.00$135.00
267-70 accelerator pedal$10.00$20.00
167-72 C10 inner fender LH$85.00$85.00
167-72 C10 inner fender RH$85.00$85.00
Subtotal:$325.00
Discount:-$32.50
Sales Tax:$20.48
Total:$312.98