Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2552
Order Number 9807
Invoice Date August 26, 2022
Total Due $333.84
Billing address
Aron Riggs
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 rear bumper chrome$304.00$304.00
167-72 Fender and inner fender bolt kit$25.00$25.00
167-72 Hood adjuster bolts (pr.)$5.00$5.00
167-68 Gear Shift Lever without tilt$8.00$8.00
Subtotal:$342.00
Discount:-$30.00
Sales Tax:$21.84
Total:$333.84