Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0732
Order Number 3852
Invoice Date September 19, 2018
Total Due $212.93
Billing address
Tom
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 roll pan w/lic plate cut-out w/ lic lights$129.00$129.00
170-72 C10 exterior door mirror LH$35.00$35.00
170-72 C10 exterior door mirror RH$35.00$35.00
Subtotal:$199.00
Sales Tax:$13.93
Total:$212.93