Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1900
Order Number 7920
Invoice Date July 11, 2021
Total Due $228.87
Billing address
Matt Hewitt
Hrs/Qty Service Rate/Price Sub Total
2Interior window cranks 47-66$9.45$18.90
167-70 C10 front bumper chrome$235.00$235.00
Subtotal:$253.90
Discount:-$40.00
Sales Tax:$14.97
Total:$228.87