Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0982
Order Number 4847
Invoice Date August 12, 2019
Total Due $188.32
Billing address
Shack
Hrs/Qty Service Rate/Price Sub Total
169-72 GM truck chrome headliner trim, plastic w/fasteners$125.00$125.00
1Dash Bezel 69-72 Chevy & GMC Pickup & Suburban, Blazer & Jimmy$45.00$45.00
1Sunvisor hook set (black)$6.00$6.00
Subtotal:$176.00
Sales Tax:$12.32
Total:$188.32