Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1229
Order Number 5904
Invoice Date April 11, 2020
Total Due $129.47
Billing address
Kaleb
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 cab corner LH$15.00$15.00
167-72 C10 OE rocker panel 1.2mm LH$21.00$21.00
167-72 C10 cab floor sect LH$35.00$35.00
167-72 C10 front bed panel (wood floor)$125.00$125.00
Subtotal:$196.00
Discount:-$75.00
Sales Tax:$8.47
Total:$129.47