Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1570
Order Number 6975
Invoice Date December 19, 2020
Total Due $739.37
Billing address
Jacob Wade
Hrs/Qty Service Rate/Price Sub Total
169-72 C10 radiator support$175.00$175.00
167-72 C10 inner fender LH$68.00$68.00
167-72 C10 inner fender RH$68.00$68.00
167-72 front end bolt kit$40.00$40.00
169-72 C10 front fender driver side (LH)$170.00$170.00
169-72 C10 front fender passenger side (RH)$170.00$170.00
Subtotal:$691.00
Sales Tax:$48.37
Total:$739.37