Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2244
Order Number 8877
Invoice Date February 12, 2022
Total Due $292.11
Billing address
Charlie Reid
Hrs/Qty Service Rate/Price Sub Total
1Rear Cab Two-Tone Molding Set 67-72 Chevy & GMC Pickup$65.00$65.00
172 OE Steel brake line kit$155.00$155.00
1Brake line clip kit$28.00$28.00
167-72 Fender and inner fender bolt kit$25.00$25.00
Subtotal:$273.00
Sales Tax:$19.11
Total:$292.11