Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2205
Order Number 8770
Invoice Date January 16, 2022
Total Due $22.00
To:
Peter Adams
Hrs/Qty Service Rate/PriceSub Total
1 64-91 Door bumper set
$4.00$4.00
1 60-72 Brake and Clutch Pedal Pad (deluxe)
$5.00$5.00
1 67-72 Ash Tray Bumper Set
$3.00$3.00
2 68-76 C10 door window crank (black)
$5.00$10.00