Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0512
Order Number 3085
Invoice Date February 9, 2018
Total Due $738.00
Billing address
Chris Meyer
CM Construction
1406 Bruce Street
Saint Paul, NE 68873
Shipping address
Chris Meyer
CM Construction
218 "L" Street
Saint Paul, NE 68873
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 cab floor panel assy (low hump)$435.00$435.00
167-72 C10 OE rocker panel 1.2mm LH$19.00$19.00
167-72 C10 OE rocker panel 1.2mm RH$19.00$19.00
167-72 C10 cab corner LH$15.00$15.00
167-72 C10 cab corner RH$15.00$15.00
Subtotal:$503.00
Shipping:$235.00 via Shipping
Payment method:Pay via Invoice
Total:$738.00