Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1563
Order Number 6953
Invoice Date December 14, 2020
Total Due $73.83
Billing address
Jack Bennett
Hrs/Qty Service Rate/Price Sub Total
1Door hole plug set$3.00$3.00
1Sunvisor hook set (black)$6.00$6.00
147-72 Glovebox Door Bumper Set$3.00$3.00
167-72 Ash Tray Bumper Set$3.00$3.00
167-70 Firewall Pad (center)$30.00$30.00
1Gravel Deflector LH$12.00$12.00
167-72 C10 rear gravel deflector RH$12.00$12.00
Subtotal:$69.00
Sales Tax:$4.83
Total:$73.83