Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2458
Order Number 9518
Invoice Date June 23, 2022
Total Due $89.88
Billing address
Tommy Seres
Hrs/Qty Service Rate/Price Sub Total
167-72 beltline molding kit (chrome)$54.00$54.00
1Headlight bezel screw kit$3.00$3.00
268-72 truck side marker deluxe clear front/rear$13.50$27.00
Subtotal:$84.00
Sales Tax:$5.88
Total:$89.88