Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3102
Order Number 11383
Invoice Date October 17, 2023
Total Due $251.61
Billing address
Jeff Gillespie
Jeff Gillespie
2980 Lanes Mill Rd
Oxford, OH 45056
Shipping address
Jeff Gillespie
Jeff Gillespie
2980 Lanes Mill Rd
Oxford, OH 45056
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 Rear lwr sec of fender LH$32.00$32.00
167-72 C10 rear lwr sec of fender RH$32.00$32.00
167-72 Lower Front Fender Section$83.70$83.70
167-72 C10 frt lwr sec of fender RH$75.75$75.75
Subtotal:$223.45
Shipping:$28.16 via Shipping
Total:$251.61