Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2285
Order Number 8986
Invoice Date March 9, 2022
Total Due $668.75
Billing address
Herik Martinez
Hrs/Qty Service Rate/Price Sub Total
1Billet grill$265.00$265.00
1front bumper bolt kit$15.00$15.00
1Hood Insulation$70.00$70.00
1Front bumper$275.00$275.00
Subtotal:$625.00
Sales Tax:$43.75
Total:$668.75