Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1942
Order Number 8041
Invoice Date July 28, 2021
Total Due $381.72
Billing address
Joe Foust
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 outer roof skin$276.75$276.75
160-72 C10 Rear Coil Spring Retainers$20.00$20.00
1Rear shock relocator brackets$60.00$60.00
Subtotal:$356.75
Sales Tax:$24.97
Total:$381.72