Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2275
Order Number 8961
Invoice Date March 2, 2022
Total Due $561.22
Billing address
N/A
Hrs/Qty Service Rate/Price Sub Total
173-78 Long bedside w/round gas hole RH$499.50$499.50
1Body bolts (box of 25) 5/16$25.00$25.00
Subtotal:$524.50
Sales Tax:$36.72
Total:$561.22