Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2198
Order Number 8748
Invoice Date January 11, 2022
Total Due $155.16
Billing address
Bruce Haynes
Hrs/Qty Service Rate/Price Sub Total
167-71 fuel tank sending unit 3/8"$47.25$47.25
167-71 fuel tank sending unit 5/16"$47.25$47.25
1Lock ring tool (fuel sending unit)$16.50$16.50
268-72 C10 door handle inside$5.00$10.00
268-76 C10 door window crank (black)$5.00$10.00
1Hood brace pad$14.00$14.00
Subtotal:$145.00
Sales Tax:$10.16
Total:$155.16