Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2316
Order Number 9100
Invoice Date April 1, 2022
Total Due $1,012.24
Billing address
Harlan Haisley
Hrs/Qty Service Rate/Price Sub Total
1Squarebody side molding (roll)$95.00$95.00
177-87 Chevy or GMC P/U High Quality Door Shell, LH$391.50$391.50
177-87 Chevy or GMC P/U High Quality Door Shell, RH$391.50$391.50
1Taillight RH$36.50$36.50
1Taillight LH$36.50$36.50
Subtotal:$951.00
Discount:-$5.00
Sales Tax:$66.24
Total:$1,012.24