Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0171
Order Number 1970
Invoice Date March 21, 2017
Total Due $1,088.19
Billing address
Gary Sneed
Daleville, IN
Hrs/Qty Service Rate/Price Sub Total
169-72 C10 hood$435.00$435.00
169-72 C10 front fender passenger side (RH)$170.00$170.00
169-72 C10 radiator support$175.00$175.00
171-72 C10 front bumper bracket set$52.00$52.00
167-72 C10 cab corner RH$15.00$15.00
167-72 C10 inner fender LH$85.00$85.00
167-72 C10 inner fender RH$85.00$85.00
Subtotal:$1,017.00
Sales Tax:$71.19
Total:$1,088.19