Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2575
Order Number 9870
Invoice Date September 13, 2022
Total Due $669.82
Billing address
Terry George
Hrs/Qty Service Rate/Price Sub Total
169-72 Chevrolet and GMC Truck Front Fender Emblem, 8 350, Pair$38.00$38.00
1T shirt$25.00$25.00
171-72 C10 grille$104.00$104.00
171-72 C10 outer grille$459.00$459.00
Subtotal:$626.00
Sales Tax:$43.82
Total:$669.82