Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0244
Order Number 2183
Invoice Date May 30, 2017
Total Due $124.00
Billing address
Alan Best
2128 Jefferson Pike
Apt C
Knoxville, MD 21758
Shipping address
N/A
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 footwell LH$15.00$15.00
167-72 C10 footwell RH$15.00$15.00
167-72 C10 front door-front pillar LH$12.00$12.00
167-72 C10 front door-front pillar RH$12.00$12.00
167-72 C10 frt door-rr pillar LH$12.00$12.00
167-72 C10 frt door-rr pillar RH$12.00$12.00
167-72 C10 frt fender lwr rear mtg plates-pairs$12.00$12.00
1Cooper Restorations T-shirt$15.00$15.00
Subtotal:$105.00
Discount:-$5.00
Shipping:$24.00 via Shipping
Total:$124.00