Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1224
Order Number 5885
Invoice Date April 8, 2020
Total Due $694.43
Billing address
Matt Hewitt
Hrs/Qty Service Rate/Price Sub Total
155-66 Rear fenders$600.00$600.00
2Rear fender braces$12.50$25.00
160-66 Step bed hanger LH$24.00$24.00
Subtotal:$649.00
Sales Tax:$45.43
Total:$694.43