Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1012
Order Number 5017
Invoice Date September 21, 2019
Total Due $260.01
Billing address
Derek Blue
Hrs/Qty Service Rate/Price Sub Total
167-72 outside door handle set L&R$48.00$48.00
168 C10 frt fender driver side (LH)$170.00$170.00
167-72 Fender and inner fender bolt kit$25.00$25.00
Subtotal:$243.00
Sales Tax:$17.01
Total:$260.01