Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0134
Order Number 1873
Invoice Date February 23, 2017
Total Due $232.00
Billing address
Doug marler
13046 orchard park ln
Desoto, MO 63020
Shipping address
Doug marler
13046 orchard park ln
Desoto, MO 63020
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 outer cab floor ext LH$48.00$48.00
167-72 C10 outer cab floor ext RH$48.00$48.00
167-72 C10 cab floor sect LH$26.00$26.00
167-72 C10 front door-front pillar LH$12.00$12.00
167-72 C10 front door-front pillar RH$12.00$12.00
167-72 C10 frt door-rr pillar LH$12.00$12.00
167-72 C10 frt door-rr pillar RH$12.00$12.00
Subtotal:$170.00
Shipping:$62.00 via Shipping
Payment method:Pay via Invoice
Total:$232.00