Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0563
Order Number 3299
Invoice Date March 22, 2018
Total Due $55.64
Billing address
Dave Runyan
Hrs/Qty Service Rate/Price Sub Total
167-70 C10 front bumper bracket set$52.00$52.00
Subtotal:$52.00
Sales Tax:$3.64
Total:$55.64