Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2803
Order Number 10528
Invoice Date February 23, 2023
Total Due $80.40
Billing address
Wes
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 OE rocker panel 1.2mm LH$33.75$33.75
24 row radiator mount cushions$6.40$12.80
2Upper radiator support bracket 4 row$10.80$21.60
2Lower Radiator retainer 4 row$10.00$20.00
Subtotal:$88.15
Discount:-$7.75
Total:$80.40