Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1624
Order Number 7140
Invoice Date February 6, 2021
Total Due $449.40
Billing address
Harley
Hrs/Qty Service Rate/Price Sub Total
1Extang tonneau cover$390.00$390.00
267-72 Tail light housing (fleetside)$15.00$30.00
Subtotal:$420.00
Sales Tax:$29.40
Total:$449.40