Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2098
Order Number 8464
Invoice Date October 27, 2021
Total Due $37.45
Billing address
Shack
Hrs/Qty Service Rate/Price Sub Total
1Rear cab molding clips$12.00$12.00
1Chrome trim kit$23.00$23.00
Subtotal:$35.00
Sales Tax:$2.45
Total:$37.45