Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0973
Order Number 4807
Invoice Date July 27, 2019
Total Due $131.61
Billing address
Jason Liddick
Hrs/Qty Service Rate/Price Sub Total
1Kenwood front speaker$100.00$100.00
169-74 C10 emergency brake release handle$5.00$5.00
167-72 Chevy/GMC truck ignition indicator emblem$3.00$3.00
172 gas cap$15.00$15.00
Subtotal:$123.00
Sales Tax:$8.61
Total:$131.61