Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1091
Order Number 5365
Invoice Date December 21, 2019
Total Due $121.72
Billing address
Tim Kleignknight
Hrs/Qty Service Rate/Price Sub Total
1Rear axle brake line$27.50$27.50
1Front to rear brake line (original material)$47.25$47.25
168-72 side marker filler panel$15.00$15.00
167-72 C10 front door-front pillar LH$12.00$12.00
167-72 C10 front door-front pillar RH$12.00$12.00
Subtotal:$113.75
Sales Tax:$7.97
Total:$121.72