Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1443
Order Number 6583
Invoice Date September 10, 2020
Total Due $522.16
Billing address
Herik Martinez
Hrs/Qty Service Rate/Price Sub Total
1Timing tab for small block Chevy$5.00$5.00
181-91 HIGH QUALITY FRONT FENDER, RH$145.00$145.00
1'81-'91 COWL INDUCTION STYLE HOOD$338.00$338.00
Subtotal:$488.00
Sales Tax:$34.16
Total:$522.16