Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0921
Order Number 4622
Invoice Date May 19, 2019
Total Due $253.59
Billing address
Tom Kennedy
Hrs/Qty Service Rate/Price Sub Total
167-71 fuel tank sending unit 3/8"$27.00$27.00
167-72 C10 gas tank w/o eec$156.00$156.00
267-72 windshield wiper arm$12.00$24.00
267-72 wiper blade$15.00$30.00
Subtotal:$237.00
Sales Tax:$16.59
Total:$253.59