Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1134
Order Number 5581
Invoice Date January 25, 2020
Total Due $363.80
Billing address
Jack Bennet
Hrs/Qty Service Rate/Price Sub Total
168 C10 frt fender driver side (LH)$170.00$170.00
168 C10 frt fender passenger side (RH)$170.00$170.00
Subtotal:$340.00
Sales Tax:$23.80
Total:$363.80