Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1294
Order Number 6104
Invoice Date May 14, 2020
Total Due $124.00
Billing address
John Stevens
G3188 Huggins
Flint, MI
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 inner fender LH$68.00$68.00
167-72 C10 inner fender RH$68.00$68.00
Subtotal:$136.00
Discount:-$12.00
Total:$124.00