Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0459
Order Number 2904
Invoice Date December 28, 2017
Total Due $256.00
Billing address
John Knight
1821 Savoy Rd
Youngsville, LA 70592
Shipping address
John Knight
1821 Savoy Rd
Youngsville, LA 70592
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 outer cab floor ext LH$62.00$62.00
167-72 C10 outer cab floor ext RH$62.00$62.00
167-72 C10 cab corner LH$15.00$15.00
167-72 C10 cab corner RH$15.00$15.00
160-72 C10 OE rear cab support LH$13.00$13.00
160-72 C10 OE rear cab support RH$13.00$13.00
267-72 C10 OE cab floor support$12.00$24.00
Subtotal:$204.00
Shipping:$52.00 via Shipping
Total:$256.00