Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2389
Order Number 9332
Invoice Date May 10, 2022
Total Due $77.58
Billing address
Gary Sneed
Hrs/Qty Service Rate/Price Sub Total
169-72 Chevy headlight bezel set w/screws L&R$50.00$50.00
247-72 Headlamp retaining ring$8.50$17.00
169-72 Headlight adjuster kit$5.50$5.50
Subtotal:$72.50
Sales Tax:$5.08
Total:$77.58