Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1803
Order Number 7660
Invoice Date May 14, 2021
Total Due $340.00
Billing address
Gary Sneed
G3188 Huggins
Flint, MI 48506
Hrs/Qty Service Rate/Price Sub Total
171-72 C10 front bumper chrome$230.00$230.00
167-72 C10 rear bumper chrome$230.00$230.00
Subtotal:$460.00
Discount:-$120.00
Total:$340.00