Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2109
Order Number 8499
Invoice Date November 5, 2021
Total Due $151.94
Billing address
Brent Parsons
Hrs/Qty Service Rate/Price Sub Total
1Rear cab molding clips$12.00$12.00
171-72 C10 grille$95.00$95.00
167-72 Hood adjuster bolts (pr.)$5.00$5.00
171-72 C10 parking lamp lens amber LH$10.00$10.00
171-72 C10 parking lamp lens amber RH$10.00$10.00
167-72 Tailgate "CHEVROLET" decals (black)$10.00$10.00
Subtotal:$142.00
Sales Tax:$9.94
Total:$151.94