Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1992
Order Number 8178
Invoice Date August 24, 2021
Total Due $22.47
Billing address
Will Baird
Hrs/Qty Service Rate/Price Sub Total
1'73-'87 OEM STYLE ROCKER PANEL, DRIVER'S SIDE$21.00$21.00
Subtotal:$21.00
Sales Tax:$1.47
Total:$22.47