Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2218
Order Number 8809
Invoice Date January 22, 2022
Total Due $149.80
Billing address
Joe Foust
Hrs/Qty Service Rate/Price Sub Total
167-68 C10 hood latch$50.00$50.00
167-72 C10 door latch LH$45.00$45.00
167-72 C10 door latch RH$45.00$45.00
Subtotal:$140.00
Sales Tax:$9.80
Total:$149.80