Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2382
Order Number 9307
Invoice Date May 5, 2022
Total Due $32.10
Billing address
Terry Riggs
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 OE rocker panel 1.2mm LH$33.75$33.75
Subtotal:$33.75
Discount:-$3.75
Sales Tax:$2.10
Total:$32.10