Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1006
Order Number 4943
Invoice Date September 17, 2019
Total Due $66.34
Billing address
Steve Kellams
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 fleetside tailgate hardware kit 7pcs$62.00$62.00
Subtotal:$62.00
Sales Tax:$4.34
Total:$66.34