Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2605
Order Number 9953
Invoice Date October 4, 2022
Total Due $184.04
Billing address
Chuck
Hrs/Qty Service Rate/Price Sub Total
267-76 Tail light Assembly, stepside, stainless steel$51.00$102.00
267-76 truck tail light bracket LH chrome stepside$14.00$28.00
267-76 truck tail light bracket RH chrome stepside$14.00$28.00
172 door latch relay LH$14.00$14.00
Subtotal:$172.00
Sales Tax:$12.04
Total:$184.04