Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2692
Order Number 10210
Invoice Date December 6, 2022
Total Due $456.35
Billing address
Neil Pogue
300 e sixth st.
PO Box 264
Geneva, IN 46740
Hrs/Qty Service Rate/Price Sub Total
167-72 Door Lock Pawl, LH$4.00$4.00
167-72 Door Lock Pawl, RH$4.00$4.00
167-72 C10 tailgate fleetside no lettering$303.75$303.75
167-72 C10 fleetside tailgate hardware kit 7pcs$114.75$114.75
Subtotal:$426.50
Shipping:Local Pickup
Sales Tax:$29.85
Payment method:Pay via Invoice
Total:$456.35