Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0279
Order Number 2321
Invoice Date July 15, 2017
Total Due $2,578.00
Billing address
Jerry Morish
1969
2023 Creek Shore Ln
Pearland, TX 77581
Shipping address
Jerry Morish
1969
2023 Creek Shore Ln
Pearland, TX 77581
Hrs/Qty Service Rate/Price Sub Total
1Complete shortbed kit w/tailgate, 67 or 68-72$2,400.00$2,400.00
1Wide wheel tub upgrade$150.00$150.00
167-72 C10 rear wheelhouse brace set (2 pcs)$14.00$14.00
155-72 bed mounting pad set (shortbed)$9.00$9.00
Subtotal:$2,573.00
Discount:-$130.00
Shipping:$135.00 via Shipping
Payment method:Pay via Invoice
Total:$2,578.00