Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3512
Order Number 13294
Invoice Date January 27, 2025
Total Due $309.00
Billing address
Ron Duane Carper
1038 S Gale Rd
Davison, MI 48423
Hrs/Qty Service Rate/Price Sub Total
1Upper Tailgate Molding Clip Kit 67-72 Chevy & GMC Fleetside$12.00$12.00
169-72 bench seat foam set$365.00$365.00
Subtotal:$377.00
Discount:-$68.00
Total:$309.00