Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0364
Order Number 2570
Invoice Date September 24, 2017
Total Due $127.33
Billing address
Brandon Frost
Hrs/Qty Service Rate/Price Sub Total
160-72 C10 OE rear cab support LH$13.00$13.00
160-72 C10 OE rear cab support RH$13.00$13.00
167-72 C10 Rear lwr sec of fender LH$15.00$15.00
167-72 C10 cab floor sect LH$27.00$27.00
167-72 C10 cab floor sect RH$27.00$27.00
267-72 C10 OE cab floor support$12.00$24.00
Subtotal:$119.00
Sales Tax:$8.33
Total:$127.33