Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0162
Order Number 1947
Invoice Date March 14, 2017
Total Due $195.35
Billing address
charles lewis
12507 county road 1114
tyler, TX 75709
Shipping address
charles lewis
12507 county road 1114
tyler, TX 75709
Hrs/Qty Service Rate/Price Sub Total
1Front coil springs (pair) 3" drop 1963-87$95.00$95.00
160-72 C10 rear cab floor support (slip on) LH$7.00$7.00
160-72 C10 rear cab floor support (slip on) RH$7.00$7.00
267-72 cab floor front support (slip on)$8.00$16.00
167-72 C10 cab floor sect LH$26.00$26.00
Subtotal:$151.00
Shipping:$44.35 via Shipping
Payment method:Pay via Invoice
Total:$195.35