Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0760
Order Number 3942
Invoice Date October 13, 2018
Total Due $38.52
Billing address
Cameron Helvie
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 OE rocker panel 1.2mm LH$19.00$19.00
167-72 C10 OE rocker panel 1.2mm RH$19.00$19.00
Subtotal:$38.00
Discount:-$2.00
Sales Tax:$2.52
Total:$38.52