Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0243
Order Number 2181
Invoice Date May 29, 2017
Total Due $150.00
Billing address
Kaleb Shephard
27629 SE Orient Dr
Gresham, OR 97080
Shipping address
Kaleb Shephard
27629 SE Orient Dr
Gresham, OR 97080
Hrs/Qty Service Rate/Price Sub Total
170-72 C10 exterior door mirror LH$35.00$35.00
170-72 C10 exterior door mirror RH$35.00$35.00
167-72 C10 outside door handle LH$25.00$25.00
167-72 C10 exterior door handle gasket set$3.00$3.00
1Tail light bezel 69-72 Chevy & GMC Fleetside LH$15.00$15.00
1Tail light bezel 69-72 Chevy & GMC Fleetside RH$15.00$15.00
Subtotal:$128.00
Shipping:$22.00 via Shipping
Payment method:Pay via Invoice
Total:$150.00