Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2477
Order Number 9584
Invoice Date June 30, 2022
Total Due $1,556.85
Billing address
Landon
Hrs/Qty Service Rate/Price Sub Total
167-72 Custom dash pad w/ french seam$300.00$300.00
167-68 Bench Seat foam$290.00$290.00
11967-1972 Chevrolet/GMC Short Stepside BedWood® Kit. Oak w/polished SS strips and hardware kit$915.00$915.00
Subtotal:$1,505.00
Discount:-$50.00
Sales Tax:$101.85
Total:$1,556.85