Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1131
Order Number 5565
Invoice Date January 25, 2020
Total Due $127.33
Billing address
Bryon Druck
Hrs/Qty Service Rate/Price Sub Total
260-66 Tail light bezel, fleetside, LH or RH$12.50$25.00
162-66 Chevrolet truck tail light assembly LH (fleetside)$42.00$42.00
162-66 Chevrolet truck tail light assembly RH (fleetside)$42.00$42.00
1Tailgate decal (fleet)$10.00$10.00
Subtotal:$119.00
Sales Tax:$8.33
Total:$127.33