Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3507
Order Number 13247
Invoice Date January 23, 2025
Total Due $3,985.48
Billing address
Bill Ridge
Hrs/Qty Service Rate/Price Sub Total
167 C10 front fender driver side (LH)$270.00$270.00
167 C10 front fender passenger side (RH)$270.00$270.00
167 shortbed kit w/chevrolet tailgate and pine floor.$3,409.75$3,409.75
Subtotal:$3,949.75
Discount:-$225.00
Sales Tax:$260.73
Total:$3,985.48