Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2320
Order Number 9113
Invoice Date April 2, 2022
Total Due $428.50
To:

,

Hrs/Qty Service Rate/PriceSub Total
1 69-72 C10 radiator support
$223.00$223.00
1 67-72 C10 inner fender LH
$102.75$102.75
1 67-72 C10 inner fender RH
$102.75$102.75