Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0985
Order Number 4855
Invoice Date August 16, 2019
Total Due $298.53
Billing address
Rob Taylor
Hrs/Qty Service Rate/Price Sub Total
167-68 GMC radiator support assembly$230.00$230.00
167-72 C10 battery tray assy w/o air$49.00$49.00
Subtotal:$279.00
Sales Tax:$19.53
Total:$298.53