Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1236
Order Number 5923
Invoice Date April 15, 2020
Total Due $176.55
Billing address
Chuck Kyle
Hrs/Qty Service Rate/Price Sub Total
171-72 C10 front bumper chrome$215.00$215.00
Subtotal:$215.00
Discount:-$50.00
Sales Tax:$11.55
Total:$176.55