Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0631
Order Number 3484
Invoice Date June 2, 2018
Total Due $225.00
To:
George Clouser

,

Hrs/Qty Service Rate/PriceSub Total
2 67-68 grille mldg w/clips polished
$70.00$140.00
1 69-72 Rubber Cab mount kit for 1/2 ton 2wd Chevy and GMC pickups
$85.00$85.00