Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0771
Order Number 4001
Invoice Date October 31, 2018
Total Due $398.50
To:
CM Construction
Hrs/Qty Service Rate/PriceSub Total
1 67-72 C10 frt lwr sec of fender RH
$47.50$47.50
1 67-72 C10 inner fender LH
$68.00$68.00
1 67-72 C10 inner fender RH
$68.00$68.00
1 69-72 C10 radiator support
$175.00$175.00
1 67-72 front end bolt kit
$40.00$40.00