Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2022
Order Number 8251
Invoice Date September 11, 2021
Total Due $285.69
Billing address
Bill Spurgeon
Hrs/Qty Service Rate/Price Sub Total
167-'72 SUBURBAN FRONT LOWER QUARTER PANEL SECTION, LH$107.00$107.00
168-72 Suburban RR lower section LH$80.00$80.00
168-72 Suburban RR lower section RH$80.00$80.00
Subtotal:$267.00
Sales Tax:$18.69
Total:$285.69