Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2584
Order Number 9896
Invoice Date September 17, 2022
Total Due $667.90
Billing address
Rick Cotterman
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 rear bumper chrome$304.00$304.00
167-72 C10 rear bumper bracket set flt side or step side$65.00$65.00
170-72 C10 exterior door mirror LH$43.25$43.25
170-72 C10 exterior door mirror RH$43.25$43.25
1side window glass and track$135.00$135.00
167-87 C10 license plate bracket edp coated$33.70$33.70
Subtotal:$624.20
Sales Tax:$43.70
Total:$667.90