Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2560
Order Number 9827
Invoice Date September 2, 2022
Total Due $3,038.75
Billing address
Terry Riggs
Hrs/Qty Service Rate/Price Sub Total
1K5 Blazer Body Mount Kit$289.95$289.95
1K5 Highlander Seat Cover Set (premium vinyl)$2,550.00$2,550.00
Subtotal:$2,839.95
Sales Tax:$198.80
Total:$3,038.75