Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1266
Order Number 6030
Invoice Date April 30, 2020
Total Due $49.76
Billing address
Dave Gillenwater
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 footwell LH$16.50$16.50
167-72 C10 cab corner LH$15.00$15.00
167-72 C10 cab corner RH$15.00$15.00
Subtotal:$46.50
Sales Tax:$3.26
Total:$49.76