Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0774
Order Number 4014
Invoice Date November 6, 2018
Total Due $0.00
Billing address
Chris Meyer
CM Construction
1406 Bruce Street
Saint Paul, NE 68873
Shipping address
Chris Meyer
CM Construction
218 "L" Street
Saint Paul, NE 68873
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 frt lwr sec of fender RH$47.50$47.50
167-72 C10 inner fender LH$68.00$68.00
167-72 C10 inner fender RH$68.00$68.00
167-72 C10 rear lwr sec of fender RH$15.00$15.00
167-72 front end bolt kit$40.00$40.00
167-72 C10 battery tray assy w/air$49.00$49.00
Subtotal:$287.50
Shipping:$157.00 via Shipping
Payment method:Pay via Invoice
Total:$444.50