Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3301
Order Number 11963
Invoice Date March 13, 2024
Total Due $2,247.00
Billing address
N/A
Hrs/Qty Service Rate/Price Sub Total
11967-72 Chevrolet Pickup with Factory Air Gen 5 SureFitâ„¢ Complete Kit$2,100.00$2,100.00
Subtotal:$2,100.00
Sales Tax:$147.00
Total:$2,247.00