Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0103
Order Number 1789
Invoice Date February 4, 2017
Total Due $331.30
Billing address
garrick newell
364 W River Rock Rd
Spanish Fork, UT 84660
Shipping address
garrick newell
364 W River Rock Rd
Spanish Fork, UT 84660
Hrs/Qty Service Rate/Price Sub Total
167-72 cab repair kit$165.00$165.00
167-72 C10 footwell LH$15.00$15.00
167-72 C10 footwell RH$15.00$15.00
167-72 C10 cab floor sect RH$26.00$26.00
167-72 C10 cab floor sect LH$26.00$26.00
Subtotal:$247.00
Shipping:$84.30 via Shipping
Payment method:Pay via Invoice
Total:$331.30