Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0729
Order Number 3839
Invoice Date September 15, 2018
Total Due $177.62
Billing address
Steve Kellams
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 rear bumper painted (fleetside)$90.00$90.00
167-72 C10 rear bumper bracket set flt side or step side$61.00$61.00
1rear bumper bolt kit$15.00$15.00
Subtotal:$166.00
Sales Tax:$11.62
Total:$177.62