Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2300
Order Number 9045
Invoice Date March 19, 2022
Total Due $533.61
Billing address
Brian Druck
Hrs/Qty Service Rate/Price Sub Total
1Silverado fender emblem (pair)$120.00$120.00
1Squarebody side molding (roll)$95.00$95.00
1'81-'87 REAR BUMPER chrome$275.00$275.00
167-87 C10 license plate bracket edp coated$33.70$33.70
167-87 C10 Rear License Plate Lamp Assembly$20.00$20.00
1rear bumper bolt kit$15.00$15.00
Subtotal:$558.70
Discount:-$60.00
Sales Tax:$34.91
Total:$533.61