Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1723
Order Number 7447
Invoice Date April 8, 2021
Total Due $1,064.12
Billing address
Austin Robinson
Hrs/Qty Service Rate/Price Sub Total
1'73-'80 PREMIUM FRONT FENDER, LH$175.50$175.50
1'73-'80 PREMIUM FRONT FENDER, RH$175.50$175.50
1'73-'80 INNER FRONT FENDER RH$32.00$32.00
1'73-'80 INNER FRONT FENDER LH$32.00$32.00
173-76 FRONT DOOR SHELL, LH$114.75$114.75
173-76 FRONT DOOR SHELL, RH$114.75$114.75
173-77 Steel hood$350.00$350.00
Subtotal:$994.50
Sales Tax:$69.62
Total:$1,064.12