Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2031
Order Number 8283
Invoice Date September 17, 2021
Total Due $710.48
Billing address
Joe Foust
Hrs/Qty Service Rate/Price Sub Total
167-68 C10 radiator support$175.00$175.00
167-68 C10 grille black$425.00$425.00
267-72 Trailing arm bushing and sleeve$15.00$30.00
1Dual adjustable trac bar$59.00$59.00
Subtotal:$689.00
Discount:-$25.00
Sales Tax:$46.48
Total:$710.48