Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1429
Order Number 6543
Invoice Date September 1, 2020
Total Due $107.68
Billing address
Dick Marckel
Rapid Race Cars
645 W 155 S
Angola, IN 46703
Shipping address
Dick Marckel
Rapid Race Cars
645 W 155 S
Angola, IN 46703
Hrs/Qty Service Rate/Price Sub Total
173-87 AIR VENT COWL LOWER SECTION RH$29.75$29.75
173-87 AIR VENT COWL LOWER SECTION LH$29.75$29.75
2'73-'87 OE STYLE CAB FLOOR SUPPORT$13.00$26.00
Subtotal:$85.50
Shipping:$16.20 via Shipping
Sales Tax:$5.98
Total:$107.68