Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2334
Order Number 9150
Invoice Date April 7, 2022
Total Due $90.95
Billing address
Mike Richey
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 OE rocker panel 1.2mm RH$33.75$33.75
160-72 C10 rocker panel backing plate$9.00$9.00
1A/C ball housing$15.00$15.00
167-72 SIDE A/C VENT BALL TO HOSE ADAPTER L=R$12.25$12.25
168-77 C10 dash side air vent ball, chr w/black details$15.00$15.00
Subtotal:$85.00
Sales Tax:$5.95
Total:$90.95