Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1862
Order Number 7817
Invoice Date June 24, 2021
Total Due $65.27
Billing address
Dave Woodward
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 rear bumper bracket set flt side or step side$61.00$61.00
Subtotal:$61.00
Sales Tax:$4.27
Total:$65.27