Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1120
Order Number 5490
Invoice Date January 12, 2020
Total Due $153.01
Billing address
Gary Sneed
Hrs/Qty Service Rate/Price Sub Total
268-77 C10 dash side air vent ball, chr w/black details$10.00$20.00
167-72 C10 dash A/C center vent chrome$23.00$23.00
1Antenna kit$40.00$40.00
167-72 "push on" door seals from Precision Weatherstrip$60.00$60.00
Subtotal:$143.00
Sales Tax:$10.01
Total:$153.01