Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0707
Order Number 3763
Invoice Date September 1, 2018
Total Due $19.26
Billing address
Jeff Sexton
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 OE cab floor support$12.00$12.00
1Door bumper set$4.00$4.00
160-72 Rocker Panel Plug Set.$3.00$3.00
Subtotal:$19.00
Discount:-$1.00
Sales Tax:$1.26
Total:$19.26