Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3556
Order Number 12686
Invoice Date October 8, 2024
Total Due $69.81
Billing address
Aron Riggs
Hrs/Qty Service Rate/Price Sub Total
267-72 C10 OE cab floor support$16.50$33.00
160-72 C10 OE rear cab support LH$19.75$19.75
160-72 C10 OE rear cab support RH$19.75$19.75
Subtotal:$72.50
Discount:-$7.25
Sales Tax:$4.56
Total:$69.81