Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1464
Order Number 6671
Invoice Date September 26, 2020
Total Due $107.00
Billing address
N/A
Hrs/Qty Service Rate/Price Sub Total
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
167-72 Hood Hinge Spring Set$25.00$25.00
167-80 Hood hinge bolt kit$5.00$5.00
Subtotal:$100.00
Sales Tax:$7.00
Total:$107.00