Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0482
Order Number 2988
Invoice Date January 19, 2018
Total Due $0.00
Billing address
Brian Black
RaceWire Solutions
300 e. 5th street
WYANET, IL 61379
Shipping address
Brian Black
RaceWire Solutions
300 e. 5th street
WYANET, IL 61379
Hrs/Qty Service Rate/Price Sub Total
167-72 Smooth Rear Bumper Chrome$285.00$285.00
168-72 C10 vent window handle LH$13.00$13.00
168-72 C10 vent window handle RH$13.00$13.00
167-72 C10 back glass clear large$68.00$68.00
267-72 C10 door glass clear$42.00$84.00
168-72 C10 vent glass clear w/hole pass side$25.00$25.00
168-72 C10 vent glass clear w/hole dr side$25.00$25.00
Subtotal:$513.00
Shipping:$115.00 via Shipping
Payment method:Pay via Invoice
Total:$628.00