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 $267.00
To:
Bill Spurgeon

,

Hrs/Qty Service Rate/PriceSub Total
1 67-'72 SUBURBAN FRONT LOWER QUARTER PANEL SECTION, LH
$107.00$107.00
1 68-72 Suburban RR lower section LH
$80.00$80.00
1 68-72 Suburban RR lower section RH
$80.00$80.00