Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3402
Order Number 12230
Invoice Date June 5, 2024
Total Due $652.70
Billing address
Chico
Hrs/Qty Service Rate/Price Sub Total
167-68 C10 cowl hood$610.00$610.00
Subtotal:$610.00
Sales Tax:$42.70
Total:$652.70