Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0725
Order Number 3824
Invoice Date September 13, 2018
Total Due $2,565.00
Billing address
Dewayne Brown
D & M Automotive
9428 Highway 431S
Owens Cross Roads, AL 35763
Shipping address
Dewayne Brown
D & M Automotive
9428 Highway 431S
Owens Cross Roads, AL 35763
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 cowl panel$195.00$195.00
167 Steel floor shortbed kit (minus tailgate only)$2,155.00$2,155.00
167-80 Hood hinge bolt kit$5.00$5.00
Subtotal:$2,355.00
Shipping:$210.00 via Shipping
Payment method:Pay via Invoice
Total:$2,565.00