Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0735
Order Number 3862
Invoice Date September 22, 2018
Total Due $248.24
Billing address
shack
Hrs/Qty Service Rate/Price Sub Total
167-72 outside door handle set L&R$48.00$48.00
268-76 C10 door window crank (black)$5.00$10.00
268-72 C10 door handle inside$5.00$10.00
167-72 C10 tailgate hinge set (L&R)$26.00$26.00
1Tail light bezel 69-72 Chevy & GMC Fleetside LH$15.00$15.00
1Tail light bezel 69-72 Chevy & GMC Fleetside RH$15.00$15.00
1lower bed molding (black) 4 pcs$108.00$108.00
Subtotal:$232.00
Sales Tax:$16.24
Total:$248.24