Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0835
Order Number 4304
Invoice Date January 25, 2019
Total Due $244.00
Billing address
Tyler Williams
416 N 1st Ave
Winterset, IA 50273
Shipping address
Tyler Williams
416 N 1st Ave
Winterset, IA 50273
Hrs/Qty Service Rate/Price Sub Total
181-87 C10 front inner fender LH$32.00$32.00
181-87 C10 front inner fender RH$32.00$32.00
Subtotal:$64.00
Shipping:$180.00 via Shipping
Payment method:Pay via Invoice
Total:$244.00