Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0292
Order Number 2361
Invoice Date July 23, 2017
Total Due $136.00
Billing address
Kampsen timothy
206 S Masche
Silver Lake, KS 66539
Shipping address
Kampsen timothy
206 S Masche
Silver Lake, KS 66539
Hrs/Qty Service Rate/Price Sub Total
267-72 C10 hood hinge w/o spring LH$35.00$70.00
267-72 C10 tail lamp lens red$7.00$14.00
167-71 C10 window regulator LH$30.00$30.00
Subtotal:$114.00
Shipping:$22.00 via Shipping
Payment method:Pay via Invoice
Total:$136.00