Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2938
Order Number 10920
Invoice Date June 7, 2023
Total Due $106.67
Billing address
Andy Gregory
3035 W 200 N
Shelbyville, IN 46176
Shipping address
Andy Gregory
3035 W 200 N
Shelbyville, IN 46176
Hrs/Qty Service Rate/Price Sub Total
1Heater Core$70.35$70.35
167-72 Chevy and GMC glove box liner W/O Air Conditioning$15.00$15.00
Subtotal:$85.35
Shipping:$15.35 via Shipping
Sales Tax:$5.97
Total:$106.67