Cancelled

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0213
Order Number 2096
Invoice Date May 2, 2017
Total Due $120.00
To:
Thomas Douglas

,

Hrs/Qty Service Rate/PriceSub Total
1 67-72 C10 frt fender lwr rear mtg plates-pairs
$12.00$12.00
1 67-72 C10 frt door-rr pillar RH
$12.00$12.00
1 67-72 C10 front door-front pillar RH
$12.00$12.00
1 60-72 C10 front bed panel step side $84.00$84.00