Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0817
Order Number 4207
Invoice Date December 28, 2018
Total Due $782.18
Billing address
David Pitman
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 cab floor panel assy (low hump)$435.00$435.00
167-72 C10 OE rocker panel 1.2mm LH$19.00$19.00
167-72 C10 OE rocker panel 1.2mm RH$19.00$19.00
167-72 C10 cab corner LH$15.00$15.00
167-72 C10 cab corner RH$15.00$15.00
167-72 C10 footwell LH$16.50$16.50
167-72 C10 footwell RH$16.50$16.50
167-72 C10 outer roof skin$195.00$195.00
Subtotal:$731.00
Sales Tax:$51.18
Total:$782.18