Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1586
Order Number 7022
Invoice Date January 2, 2021
Total Due $118.44
Billing address
Austin Robinson
Hrs/Qty Service Rate/Price Sub Total
1'73-'87 OEM STYLE ROCKER PANEL, DRIVER'S SIDE$17.00$17.00
1'73-'87 OEM STYLE ROCKER PANEL, PASSENGER'S SIDE$17.00$17.00
173-87 Cab corner LH$10.00$10.00
173-87 Cab corner RH$10.00$10.00
1'73-'87 CAB FLOOR OUTER SECTION, LH$28.35$28.35
1'73-'87 CAB FLOOR OUTER SECTION, RH$28.35$28.35
Subtotal:$110.70
Sales Tax:$7.74
Total:$118.44