Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1089
Order Number 5347
Invoice Date December 18, 2019
Total Due $829.25
Billing address
Calvin
Hrs/Qty Service Rate/Price Sub Total
167-68 C10 hood$435.00$435.00
168 C10 frt fender driver side (LH)$170.00$170.00
168 C10 frt fender passenger side (RH)$170.00$170.00
Subtotal:$775.00
Sales Tax:$54.25
Total:$829.25