Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0866
Order Number 4421
Invoice Date February 24, 2019
Total Due $426.88
Billing address
Paul Hyska
Hrs/Qty Service Rate/Price Sub Total
169-72 Chevrolet Tailgate panel assembly (black)$198.95$198.95
167-72 C10 tailgate fleetside no lettering$200.00$200.00
Subtotal:$398.95
Sales Tax:$27.93
Total:$426.88