Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0578
Order Number 3339
Invoice Date April 7, 2018
Total Due $957.65
Billing address
Ronnie Bayes
Hrs/Qty Service Rate/Price Sub Total
167 C10 6' fltside bedside assy LH$430.00$430.00
167-72 C10 front bed panel (steel floor)$125.00$125.00
167 C10 front fender driver side (LH)$170.00$170.00
167 C10 front fender passenger side (RH)$170.00$170.00
Subtotal:$895.00
Sales Tax:$62.65
Total:$957.65