Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0093
Order Number 1756
Invoice Date January 30, 2017
Total Due $119.50
Billing address
Corey Tracy
480 W Farm Road 96
Springfield, MO 65803
Shipping address
Corey Tracy
480 W Farm Road 96
Springfield, MO 65803
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 cab floor rr patch LH$40.00$40.00
167-72 C10 frt lwr sec of fender RH$45.00$45.00
Subtotal:$85.00
Shipping:$34.50 via Shipping
Payment method:Pay via Invoice
Total:$119.50