Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1292
Order Number 6093
Invoice Date May 14, 2020
Total Due $539.28
Billing address
Brian Druck
Hrs/Qty Service Rate/Price Sub Total
163-66 Fleetside Rear Bumper Chrome$183.00$183.00
163-66 Rear Bumper Bracket Kit (fleetside)$68.00$68.00
260-66 C10 Door Scuff Plate$32.00$64.00
160-66 C10 Pickup Carpet (Fawn Sandalwood)$189.00$189.00
Subtotal:$504.00
Sales Tax:$35.28
Total:$539.28