Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2082
Order Number 8421
Invoice Date October 18, 2021
Total Due $303.88
Billing address
Jerry Atkinson
Hrs/Qty Service Rate/Price Sub Total
169-72 C10 front fender passenger side (RH)$216.00$216.00
167-72 C10 inner fender RH$68.00$68.00
Subtotal:$284.00
Sales Tax:$19.88
Total:$303.88