Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0052
Order Number 1613
Invoice Date December 4, 2016
Total Due $295.00
Billing address
jeff foster
595 Pleasant Home Rd.
Sherman, TX 75092
Shipping address
jeff foster
595 Pleasant Home Rd.
Sherman, TX 75092
Hrs/Qty Service Rate/Price Sub Total
160-72 C10 OE rear cab support LH$12.00$12.00
160-72 C10 OE rear cab support RH$12.00$12.00
160-72 C10 rear 1/2 outer floor sect LH$18.00$18.00
160-72 C10 rear 1/2 outer floor sect RH$18.00$18.00
360-72 C10 rocker panel backing plate$8.00$24.00
167-72 C10 cab corner LH$15.00$15.00
167-72 C10 cab corner RH$15.00$15.00
167-72 C10 cab floor sect LH$26.00$26.00
167-72 C10 cab floor sect RH$26.00$26.00
167-72 C10 OE rocker panel 1.2mm LH$18.00$18.00
167-72 C10 OE rocker panel 1.2mm RH$18.00$18.00
167-72 C10 bed floor section$25.00$25.00
Subtotal:$227.00
Shipping:$68.00 via Shipping
Payment method:Pay via Invoice
Total:$295.00