Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3132
Order Number 11480
Invoice Date November 13, 2023
Total Due $112.00
Billing address
Paul Topolski
529 W. Elms Court Ln.
Crete, IL 60417
Shipping address
Paul Topolski
529 W. Elms Court Ln.
Crete, IL 60417
Hrs/Qty Service Rate/Price Sub Total
167-72 FLOOR TO FIREWALL SUPPORT BRACE, DRIVERS SIDE$33.00$33.00
167-72 C10 footwell LH$22.50$22.50
167-72 C10 footwell RH$22.50$22.50
167-72 C10 frt fender lwr rear mtg plates-pairs$12.00$12.00
Subtotal:$90.00
Shipping:$22.00 via Shipping
Total:$112.00