Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0812
Order Number 4182
Invoice Date December 20, 2018
Total Due $0.00
Billing address
Ben Schriever
BLTee's
545 Edwin Blvd
Shenandoah Junction, WV 25442
Shipping address
Ben Schriever
BLTee's
545 Edwin Blvd
Shenandoah Junction, WV 25442
Hrs/Qty Service Rate/Price Sub Total
168 tail light bezel LH$20.00$20.00
168 tail light bezel Rh$20.00$20.00
167-72 Rear Cab Two-Tone Molding Clip Kit$3.00$3.00
167-72 Upper Tailgate Molding Clip Kit$8.00$8.00
1front bumper bolt kit$15.00$15.00
1Rear Body Light Harness, 67-68 Chevrolet truck Fleetside$85.00$85.00
167-68 C10 park lamp lens amber LH$6.00$6.00
167-68 C10 park lamp lens amber RH$6.00$6.00
247-68 Outside Mirror Round, 5-Inch Ribbed, Black$10.00$20.00
247-69 Mirror Screw Set$1.00$2.00
Subtotal:$185.00
Shipping:$18.00 via Shipping
Total:$203.00