Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1244
Order Number 5965
Invoice Date April 18, 2020
Total Due $890.24
Billing address
Cameron Helvie
Hrs/Qty Service Rate/Price Sub Total
1Deluxe Red Houndstooth Bench Seat Cover$400.00$400.00
267-72 C10 rear wheel house$75.00$150.00
167-72 C10 tailgate (fleet w/Chevrolet)$330.00$330.00
Subtotal:$880.00
Discount:-$48.00
Sales Tax:$58.24
Total:$890.24