Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1904
Order Number 7929
Invoice Date July 12, 2021
Total Due $206.51
Billing address
Andy Gluff
Hrs/Qty Service Rate/Price Sub Total
1'73-'80 REAR BUMPER (Chrome)$200.00$200.00
167-87 C10 license plate bracket edp coated$28.00$28.00
1rear bumper bolt kit$15.00$15.00
Subtotal:$243.00
Discount:-$50.00
Sales Tax:$13.51
Total:$206.51