Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2410
Order Number 9401
Invoice Date May 28, 2022
Total Due $82.39
Billing address
Charlie Reed
Hrs/Qty Service Rate/Price Sub Total
164-72 washer bottle kit$25.00$25.00
1Door panel clip set$8.00$8.00
167-72 C10 upper tailgate mldg center w/barrel nut$14.00$14.00
167-72 C10 upper tailgate mldg outer LH$15.00$15.00
167-72 C10 upper tailgate mldg outer RH$15.00$15.00
Subtotal:$77.00
Sales Tax:$5.39
Total:$82.39