Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0251
Order Number 2206
Invoice Date June 6, 2017
Total Due $2,330.46
Billing address
Dave Runyan
Hrs/Qty Service Rate/Price Sub Total
1Custom short fleet bed kit, minus tailgate$2,100.00$2,100.00
169-71 C10 inr roof panel front section$78.00$78.00
Subtotal:$2,178.00
Sales Tax:$152.46
Total:$2,330.46