Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2175
Order Number 8686
Invoice Date December 23, 2021
Total Due $101.12
Billing address
Brandon Frost
Hrs/Qty Service Rate/Price Sub Total
1'88-'98 COMPLETE WHEEL ARCH, DRIVER'S SIDE$66.50$66.50
1'88-'98 Reg Cab OUTER CAB CORNER, DRIVER'S SIDE$14.00$14.00
1'88-'98 Reg Cab OUTER CAB CORNER, PASSENGER'S SIDE$14.00$14.00
Subtotal:$94.50
Sales Tax:$6.62
Total:$101.12