Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3297
Order Number 11951
Invoice Date March 12, 2024
Total Due $20.01
Billing address
Tony Hartman
Hrs/Qty Service Rate/Price Sub Total
169-74 C10 emergency brake release handle$5.50$5.50
167-72 Chevy/GMC truck ignition indicator emblem$3.50$3.50
160-72 Brake and Clutch Pedal Pad (deluxe)$6.00$6.00
1Dome lamp lens$7.00$7.00
Subtotal:$22.00
Discount:-$3.30
Sales Tax:$1.31
Total:$20.01