Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2264
Order Number 8935
Invoice Date February 26, 2022
Total Due $42.26
Billing address
Jeff Sexton
Hrs/Qty Service Rate/Price Sub Total
160-72 C10 OE rear cab support LH$19.75$19.75
160-72 C10 OE rear cab support RH$19.75$19.75
Subtotal:$39.50
Sales Tax:$2.76
Total:$42.26