Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2379
Order Number 9292
Invoice Date May 2, 2022
Total Due $133.41
Billing address
Lee Holloway
Hrs/Qty Service Rate/Price Sub Total
1'73-'80 INNER FRONT FENDER LH$48.00$48.00
1'73-'80 INNER FRONT FENDER RH$48.00$48.00
1Cowl Induction Hood Emblem$28.68$28.68
Subtotal:$124.68
Sales Tax:$8.73
Total:$133.41