Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1151
Order Number 5642
Invoice Date February 8, 2020
Total Due $181.90
Billing address
Lee Meadows
8157 N Poplar Dr
Mooresville, IN 46158
Hrs/Qty Service Rate/Price Sub Total
167-72 Fender and inner fender bolt kit$28.00$28.00
167-72 C10 inner fender LH$68.00$68.00
167-72 C10 inner fender RH$68.00$68.00
167-72 Clutch Delete Cap$6.00$6.00
Subtotal:$170.00
Shipping:Local Pickup
Sales Tax:$11.90
Payment method:Pay via Invoice
Total:$181.90