Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2375
Order Number 9280
Invoice Date April 28, 2022
Total Due $95.55
Billing address
James Holmes
Hrs/Qty Service Rate/Price Sub Total
1RH Tail Light Assembly 67-72 Chevy & GMC Fleetside$38.00$38.00
167-72 telescopic antenna kit$51.30$51.30
Subtotal:$89.30
Sales Tax:$6.25
Total:$95.55