Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2024
Order Number 8259
Invoice Date September 13, 2021
Total Due $39.49
Billing address
Dave Woodward
Hrs/Qty Service Rate/Price Sub Total
167-71 Fuel Neck Grommet$7.00$7.00
167-72 C10 fleetside tailgate trunnion set$22.00$22.00
167-72 Tailgate bumpers (set)$10.00$10.00
Subtotal:$39.00
Sales Tax:$0.49
Total:$39.49