Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2171
Order Number 8674
Invoice Date December 22, 2021
Total Due $76.34
Billing address
Kevin McClellan
5205 Autumn Ln
Lafayette, IN 47909
Shipping address
Kevin McClellan
5205 Autumn Ln
Lafayette, IN 47909
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 front door-front pillar LH$12.00$12.00
167-72 C10 front door-front pillar RH$12.00$12.00
171-72 Upper ball joint 1/2 ton (Moog)$38.00$38.00
Subtotal:$62.00
Shipping:$10.00 via Shipping
Sales Tax:$4.34
Total:$76.34