Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0912
Order Number 4591
Invoice Date May 4, 2019
Total Due $0.00
Billing address
Brad
Calef Hwy Auto
Bellington, NH 03825
Shipping address
N/A
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 door hinge upper LH$40.00$40.00
167-72 C10 Door hinge upper RH$40.00$40.00
167-72 C10 door hinge lower LH$40.00$40.00
167-72 C10 door hinge lower RH$40.00$40.00
171-72 C10 front bumper chrome$215.00$215.00
167-72 C10 rear bumper chrome$215.00$215.00
Subtotal:$590.00
Shipping:$102.00 via Shipping
Total:$692.00