Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2258
Order Number 8911
Invoice Date February 21, 2022
Total Due $904.88
Billing address
Jeff Solms
Hrs/Qty Service Rate/Price Sub Total
2Window crank handle$6.49$12.98
1Chrome bumper guards$240.00$240.00
1'81-'87 REAR BUMPER chrome$304.00$304.00
167-87 C10 license plate bracket edp coated$33.70$33.70
1Rear bumper bracket kit$135.00$135.00
8rear bumper bolts$15.00$120.00
Subtotal:$845.68
Sales Tax:$59.20
Total:$904.88