Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1228
Order Number 5900
Invoice Date April 10, 2020
Total Due $551.05
Billing address
David Husky
Hrs/Qty Service Rate/Price Sub Total
167 C10 front fender driver side (LH)$170.00$170.00
169-72 C10 front fender passenger side (RH)$170.00$170.00
167-68 C10 radiator support$175.00$175.00
Subtotal:$515.00
Sales Tax:$36.05
Total:$551.05