Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2564
Order Number 9843
Invoice Date September 8, 2022
Total Due $79.67
Billing address
Mike Richey
Hrs/Qty Service Rate/Price Sub Total
167-72 Hood Hinge Spring Set$25.00$25.00
2Vintage air hose adapter$9.75$19.50
167-68 Chevrolet and GMC Truck Glove Box Door Emblem, Chevrolet, Each$29.95$29.95
Subtotal:$74.45
Sales Tax:$5.22
Total:$79.67