Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2782
Order Number 10473
Invoice Date February 10, 2023
Total Due $1,787.44
Billing address
Jared Burcharts
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 footwell LH$22.50$22.50
167-72 C10 footwell RH$22.50$22.50
167-72 C10 inner fender LH$102.75$102.75
167-72 C10 inner fender RH$102.75$102.75
11967- 72 Chevy/ GMC Pickup RTX Instruments From Dakota Digital RTX$1,515.25$1,515.25
Subtotal:$1,765.75
Discount:-$95.25
Sales Tax:$116.94
Total:$1,787.44