Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0341
Order Number 2514
Invoice Date September 8, 2017
Total Due $1,120.00
Billing address
Brad Neuenschwander
9485 Spencerville Rd
Spencerville, OH 45887
Hrs/Qty Service Rate/Price Sub Total
168-72 C10 rear fender stepside LH$614.00$614.00
168-72 C10 rear fender stepside RH$614.00$614.00
169-70 C10 outer outer grille frame$350.00$350.00
Subtotal:$1,578.00
Discount:-$458.00
Total:$1,120.00