Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2014
Order Number 8230
Invoice Date September 8, 2021
Total Due $174.41
Billing address
Randy Cunningham
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 gas tank w/o eec$156.00$156.00
164-91 Door bumper set$4.00$4.00
167-72 Shoulder Harness Plug Set$3.00$3.00
Subtotal:$163.00
Sales Tax:$11.41
Total:$174.41