Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2311
Order Number 9086
Invoice Date March 25, 2022
Total Due $224.70
Billing address
Tony Hartman
Hrs/Qty Service Rate/Price Sub Total
11967-70 Chevrolet GMC Truck 2WD Cab Shortbed Power Disc Conversion Brake Line Kit 10pc, Stainless$189.00$189.00
1Proportioning valve bracket$14.00$14.00
167-69 Outside Mirror Reinforcement Bracket$10.00$10.00
167-72 C10 battery hold down$4.00$4.00
167-72 Door lock knob set (chrome)$7.00$7.00
Subtotal:$224.00
Discount:-$14.00
Sales Tax:$14.70
Total:$224.70