Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2209
Order Number 8783
Invoice Date January 19, 2022
Total Due $130.96
Billing address
Tony Hartman
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 inner fender LH$68.00$68.00
167-72 C10 inner fender RH$68.00$68.00
Subtotal:$136.00
Discount:-$13.60
Sales Tax:$8.56
Total:$130.96