Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2051
Order Number 8335
Invoice Date September 25, 2021
Total Due $298.53
Billing address
Jeff Fraze
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 custom type bumper guards$149.00$149.00
2Tail light assm, Stainless stepside$65.00$130.00
Subtotal:$279.00
Sales Tax:$19.53
Total:$298.53