Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0454
Order Number 2888
Invoice Date December 23, 2017
Total Due $121.00
Billing address
Troy Okuly
8 w Sunnydale dr
Huntington, IN 46750
Shipping address
Troy Okuly
8 w Sunnydale dr
Huntington, IN 46750
Hrs/Qty Service Rate/Price Sub Total
267-68 Chevy Grill Molding Clips$15.00$30.00
170-72 C10 exterior door mirror LH$35.00$35.00
170-72 C10 exterior door mirror RH$35.00$35.00
Subtotal:$100.00
Shipping:$14.00 via Shipping
Sales Tax:$7.00
Payment method:Pay via Invoice
Total:$121.00