Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2320
Order Number 9113
Invoice Date April 2, 2022
Total Due $458.49
Billing address
N/A
Hrs/Qty Service Rate/Price Sub Total
169-72 C10 radiator support$223.00$223.00
167-72 C10 inner fender LH$102.75$102.75
167-72 C10 inner fender RH$102.75$102.75
Subtotal:$428.50
Sales Tax:$29.99
Total:$458.49