Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2306
Order Number 9061
Invoice Date March 22, 2022
Total Due $184.04
Billing address
Jeff Solms
Hrs/Qty Service Rate/Price Sub Total
185-87 C/K Grill$88.00$88.00
11985-1987 C10 H/L DOOR LH$11.00$11.00
11985-1987 C10 H/L DOOR RH$11.00$11.00
11983-1988 C/K CHEVY GRILLE EMBLEM$62.00$62.00
Subtotal:$172.00
Sales Tax:$12.04
Total:$184.04