Paid
Invoice
From:
| Invoice Number | CR-0323 |
| Order Number | 2463 |
| Invoice Date | August 21, 2017 |
| Total Due | $2,735.00 |
Billing address
Aaron Copeland
5634 Bostick Dr
Tyler, TX 75707
5634 Bostick Dr
Tyler, TX 75707
Shipping address
Aaron Copeland
Copeland Auto Body c/o Tommy Copeland
201VZ County Road 1712
Grand Saline, TX 75140
Copeland Auto Body c/o Tommy Copeland
201VZ County Road 1712
Grand Saline, TX 75140
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 6' shortbed kit for wood floor | $1,995.00 | $1,995.00 |
| 1 | 67-68 C10 hood | $435.00 | $435.00 |
| 1 | 67-72 C10 inner fender LH | $85.00 | $85.00 |
| 1 | 67-72 C10 inner fender RH | $85.00 | $85.00 |
| Subtotal: | $2,600.00 |
|---|---|
| Discount: | -$100.00 |
| Shipping: | $235.00 via Shipping |
| Total: | $2,735.00 |