Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0731
Order Number 3846
Invoice Date September 18, 2018
Total Due $69.00
Billing address
Zach Gartrell
805 South Oak
North Platte, NE 69101
Shipping address
Zach Gartrell
805 South Oak
North Platte, NE 69101
Hrs/Qty Service Rate/Price Sub Total
167-72 front end bolt kit$40.00$40.00
160-72 C10 Rear Coil Spring Retainers$20.00$20.00
Subtotal:$60.00
Shipping:$9.00 via Shipping
Payment method:Pay via Invoice
Total:$69.00