Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0981
Order Number 4844
Invoice Date August 11, 2019
Total Due $346.68
Billing address
Cameron Helvie
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 stepside rr gravel deflector set (2pcs)$45.00$45.00
1Carpet 67-72 Pickup cab, low hump$198.00$198.00
167-72 molded urethane dash pads$74.00$74.00
1Dome lamp assembly$18.00$18.00
Subtotal:$335.00
Discount:-$11.00
Sales Tax:$22.68
Total:$346.68