Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0271
Order Number 2271
Invoice Date June 29, 2017
Total Due $706.20
Billing address
Dave Runyan
Hrs/Qty Service Rate/Price Sub Total
169-72 C10 front fender driver side (LH)$170.00$170.00
169-72 C10 front fender passenger side (RH)$170.00$170.00
167-71 C10 frt door shell complete LH$320.00$320.00
Subtotal:$660.00
Sales Tax:$46.20
Total:$706.20