Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2044
Order Number 8320
Invoice Date September 24, 2021
Total Due $40.66
Billing address
Bruce Haynes
IN
Hrs/Qty Service Rate/Price Sub Total
1Lug nuts$37.00$37.00
164-91 door bumpers$4.00$4.00
147-87 tailgate chain cover set (black)$6.00$6.00
147-72 Glovebox Door Bumper Set$3.00$3.00
Subtotal:$50.00
Discount:-$12.00
Sales Tax:$2.66
Total:$40.66