Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2722
Order Number 10319
Invoice Date January 7, 2023
Total Due $531.79
Billing address
Greg Cain
Hrs/Qty Service Rate/Price Sub Total
1Rear U-bolt for trucks w/coil spring rear$22.00$22.00
167-72 C10 tailgate (fleet w/Chevrolet)$475.00$475.00
Subtotal:$497.00
Sales Tax:$34.79
Total:$531.79