Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0120
Order Number 1830
Invoice Date February 15, 2017
Total Due $449.40
Billing address
Bill Burnside
Hrs/Qty Service Rate/Price Sub Total
167-68 C10 radiator support$175.00$175.00
167-72 front end bolt kit$40.00$40.00
160-68 C10 Radiator Support Mount Kit 2wd$35.00$35.00
167-72 C10 inner fender LH$85.00$85.00
167-72 C10 inner fender RH$85.00$85.00
Subtotal:$420.00
Sales Tax:$29.40
Total:$449.40