Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2735
Order Number 10357
Invoice Date January 18, 2023
Total Due $236.00
Billing address
Shrout
Hrs/Qty Service Rate/Price Sub Total
181-87 C10 front inner fender RH$46.00$46.00
1'81-'91 HIGH QUALITY FRONT FENDER, RH$190.00$190.00
Subtotal:$236.00
Total:$236.00