Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0513
Order Number 3137
Invoice Date February 11, 2018
Total Due $0.00
Billing address
Daniel Cusack
DC rentals
5 tipping drive
branford, CT 06405
Shipping address
Daniel Cusack
DC rentals
5 tipping drive
branford, CT 06405
Hrs/Qty Service Rate/Price Sub Total
169-72 C10 radiator support$175.00$175.00
167-72 C10 inner fender LH$68.00$68.00
167-72 C10 inner fender RH$68.00$68.00
2'67-'72 CUSTOM WIDENED REAR WHEEL TUBS$175.00$350.00
167-72 front end bolt kit$40.00$40.00
Subtotal:$701.00
Shipping:$167.00 via Shipping
Payment method:Pay via Invoice
Total:$868.00