Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2183
Order Number 8708
Invoice Date January 3, 2022
Total Due $1,465.90
Billing address
Tommy Seres
Hrs/Qty Service Rate/Price Sub Total
168-72 C10 bedside short LH$610.00$610.00
168-72 C10 bedside short RH$610.00$610.00
267-72 C10 rear wheel house$75.00$150.00
Subtotal:$1,370.00
Sales Tax:$95.90
Total:$1,465.90