Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0115
Order Number 1817
Invoice Date February 14, 2017
Total Due $676.00
Billing address
Valent Garza
2905 Ryan Place Drive
Fort Worth, TX 76110
Shipping address
Valent Garza
2905 Ryan Place Drive
Fort Worth, TX 76110
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 inner cowl panel$255.00$255.00
167-72 C10 door hinge upper LH$38.00$38.00
167-72 C10 Door hinge upper RH$38.00$38.00
168 C10 frt eyebrow mldg$25.00$25.00
168 C10 ft eyebrow mldg$25.00$25.00
168 C10 hood mldg$50.00$50.00
167-72 C10 footwell LH$15.00$15.00
167-72 C10 footwell RH$15.00$15.00
Subtotal:$461.00
Shipping:$215.00 via Shipping
Payment method:Pay via Invoice
Total:$676.00