Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2276
Order Number 8964
Invoice Date March 2, 2022
Total Due $38.00
Billing address
Dave Woodward
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 tailgate hinge set (L&R)$38.00$38.00
Subtotal:$38.00
Total:$38.00