Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1136
Order Number 5585
Invoice Date January 26, 2020
Total Due $456.89
Billing address
Rob Taylor
Hrs/Qty Service Rate/Price Sub Total
167-72 complete high hump floor assembly$380.00$380.00
167-72 C10 cab corner LH$15.00$15.00
167-72 C10 cab corner RH$15.00$15.00
167-72 C10 OE rocker panel 1.2mm LH$21.00$21.00
167-72 C10 OE rocker panel 1.2mm RH$21.00$21.00
Subtotal:$452.00
Discount:-$25.00
Sales Tax:$29.89
Total:$456.89