Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2653
Order Number 10094
Invoice Date November 4, 2022
Total Due $0.00
Billing address
Richard Morris
301 tanglewood trail
Estill springs, TN 37330
Shipping address
Richard Morris
301 tanglewood trail
Estill springs, TN 37330
Hrs/Qty Service Rate/Price Sub Total
169-72 C10 front fender passenger side (RH)$270.00$270.00
167-72 C10 front door-front pillar RH$12.50$12.50
Subtotal:$282.50
Shipping:$230.25 via Shipping
Payment method:Pay via Invoice
Total:$512.75