Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2017
Order Number 8236
Invoice Date September 8, 2021
Total Due $567.10
Billing address
Cecil Hook IV
Hrs/Qty Service Rate/Price Sub Total
169-72 GMC front bumper chrome$230.00$230.00
167-72 C10 rear bumper chrome$230.00$230.00
1front bumper bolt kit$15.00$15.00
1rear bumper bolt kit$15.00$15.00
167-72 front end bolt kit$40.00$40.00
Subtotal:$530.00
Sales Tax:$37.10
Total:$567.10