Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0822
Order Number 4250
Invoice Date January 8, 2019
Total Due $404.46
Billing address
Jeff Conwell
Hrs/Qty Service Rate/Price Sub Total
1'73-'80 FRONT BUMPER (Chrome)$189.00$189.00
1'73-'80 REAR BUMPER (Chrome)$189.00$189.00
Subtotal:$378.00
Sales Tax:$26.46
Total:$404.46