Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1851
Order Number 7786
Invoice Date June 19, 2021
Total Due $296.39
Billing address
Bruce Haynes
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 outer cab floor ext LH$62.00$62.00
167-72 C10 outer cab floor ext RH$62.00$62.00
169-72 Rubber Cab mount kit for 1/2 ton 2wd Chevy and GMC pickups$85.00$85.00
260-66 Led tail lamp lens$34.00$68.00
Subtotal:$277.00
Sales Tax:$19.39
Total:$296.39