Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1863
Order Number 7819
Invoice Date July 24, 2021
Total Due $671.96
Billing address
Joe Foust
Hrs/Qty Service Rate/Price Sub Total
167-72 complete high hump floor assembly$530.00$530.00
1'67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER$98.00$98.00
Subtotal:$628.00
Sales Tax:$43.96
Total:$671.96