Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1356
Order Number 6293
Invoice Date June 29, 2020
Total Due $182.44
Billing address
Randy Cunningham
Hrs/Qty Service Rate/Price Sub Total
1fuel line$26.50$26.50
160-72 Fuel line grommet$3.00$3.00
1Wiper Motor Seal$5.00$5.00
167-72 C10 inner fender LH$68.00$68.00
167-72 C10 inner fender RH$68.00$68.00
Subtotal:$170.50
Sales Tax:$11.94
Total:$182.44