Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2026
Order Number 8264
Invoice Date September 14, 2021
Total Due $345.61
Billing address
Dave Hare
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 rear bumper chrome$230.00$230.00
1Horn Contact Kits$8.00$8.00
267-72 C10 door sill plate w/kits plain chr$35.00$70.00
1rear bumper bolt kit$15.00$15.00
Subtotal:$323.00
Sales Tax:$22.61
Total:$345.61