Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0838
Order Number 4310
Invoice Date January 28, 2019
Total Due $90.95
Billing address
Jack Bennett
Hrs/Qty Service Rate/Price Sub Total
169-72 Rubber Cab mount kit for 1/2 ton 2wd Chevy and GMC pickups$85.00$85.00
Subtotal:$85.00
Sales Tax:$5.95
Total:$90.95