Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0165
Order Number 1954
Invoice Date March 17, 2017
Total Due $401.25
Billing address
Steve Fahlsing
11646 Peacock Court
Indianapolis, IN 46236
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 inner fender RH$85.00$85.00
169-72 C10 front fender passenger side (RH)$170.00$170.00
171-72 C10 center grille support$26.00$26.00
167-72 front end bolt kit$40.00$40.00
168-72 center dash repair panel$54.00$54.00
Subtotal:$375.00
Shipping:Local Pickup
Sales Tax:$26.25
Payment method:Pay via Invoice
Total:$401.25