Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3292
Order Number 11931
Invoice Date March 8, 2024
Total Due $414.60
Billing address
Tim Harris
2975 Pumphouse Road
Summerset, KY 42503
Shipping address
Tim Harris
2975 Pumphouse Road
Summerset, KY 42503
Hrs/Qty Service Rate/Price Sub Total
167-68 complete door panel set (pair) (fawn)$360.00$360.00
160-68 C10 Radiator Support Mounting Kit$48.30$48.30
Subtotal:$408.30
Discount:-$20.00
Shipping:$26.30 via Shipping
Total:$414.60