Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1620
Order Number 7130
Invoice Date February 5, 2021
Total Due $1,537.60
Billing address
Randy Cunningham
Hrs/Qty Service Rate/Price Sub Total
167-72 Vintage Air Surefit kit$1,395.00$1,395.00
167-72 C10 firewall wiring gutter short w/screws$9.00$9.00
167-72 C10 radiator wiring gutter long 60-1/2 w/screws$12.00$12.00
160-67 VENT WINDOW HANDLE, LH$10.50$10.50
160-67 VENT WINDOW HANDLE, RH$10.50$10.50
Subtotal:$1,437.00
Sales Tax:$100.60
Total:$1,537.60