Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1889
Order Number 7887
Invoice Date July 5, 2021
Total Due $297.89
Billing address
Leroy Russell
Hrs/Qty Service Rate/Price Sub Total
1Bed strips, zinc plated, long bed$105.00$105.00
1Bed bolt kit zinc longbed$59.40$59.40
167-72 molded urethane dash pads$65.00$65.00
167-72 C10 battery tray assy w/air$49.00$49.00
Subtotal:$278.40
Sales Tax:$19.49
Total:$297.89