Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1371
Order Number 6348
Invoice Date July 11, 2020
Total Due $588.50
Billing address
N/A
Hrs/Qty Service Rate/Price Sub Total
169-72 C10 cowl induction hood$480.00$480.00
167-72 C10 hood hinge w/o spring LH$35.00$35.00
167-72 C10 hood hinge w/o spring RH$35.00$35.00
Subtotal:$550.00
Sales Tax:$38.50
Total:$588.50