Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0818
Order Number 4209
Invoice Date December 29, 2018
Total Due $0.00
Billing address
Brian Rogers
412 North Country Club Road
Columbus, IN 47201
Shipping address
Brian Rogers
412 North Country Club Road
Columbus, IN 47201
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 frt door-rr pillar RH$12.00$12.00
167-72 C10 frt door-rr pillar LH$12.00$12.00
167-72 Cargo light assm.$40.00$40.00
1Chrome dome light assembly w/o wiring$10.00$10.00
169-71 C10 inr roof panel front section$83.00$83.00
Subtotal:$157.00
Shipping:$30.00 via Shipping
Sales Tax:$10.99
Payment method:Pay via Invoice
Total:$197.99