Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2288
Order Number 8997
Invoice Date March 11, 2022
Total Due $83.46
Billing address
Dru Richey
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 tailgate hinge set (L&R)$38.00$38.00
167-68 Chevrolet and GMC Truck Hood Letters, Chevrolet, Set$40.00$40.00
Subtotal:$78.00
Sales Tax:$5.46
Total:$83.46