Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0536
Order Number 3196
Invoice Date February 26, 2018
Total Due $0.00
Billing address
trevor hoffman
p.o box 824 middletown ca 95461
middletown, CA 95461
Shipping address
trevor hoffman
p.o box 824 middletown ca 95461
middletown, CA 95461
Hrs/Qty Service Rate/Price Sub Total
267-72 Longbed complete bed bolt kit (steel floor)$55.00$110.00
167-72 C10 fleetside tailgate hinge assembly 7pcs$62.00$62.00
Subtotal:$172.00
Shipping:$37.00 via Shipping
Payment method:Pay via Invoice
Total:$209.00