Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0273
Order Number 2293
Invoice Date July 1, 2017
Total Due $348.00
Billing address
Harley
Hrs/Qty Service Rate/Price Sub Total
167-72 Pickup Carpet low hump$160.00$160.00
164-72 Defroster vent hose set$30.00$30.00
169-72 LH Firewall Pad$26.00$26.00
171-72 Firewall Pad (center)$30.00$30.00
167-72 firewall pad RH w/o air conditioning$17.00$17.00
267-72 C10 door sill plate w/kit, bowtie stainless$20.00$40.00
167-72 low hump sound deadner$45.00$45.00
Subtotal:$348.00
Total:$348.00