Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0926
Order Number 4638
Invoice Date June 1, 2019
Total Due $161.00
Billing address
Noe Alvarez-Carrera
1508Helen Belle Drive
Las vegas, NV 89110
Shipping address
Noe Alvarez-Carrera
3112 HOLLY HILL AVE
Las vegas, NV 89104
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 inner fender LH$68.00$68.00
167-72 C10 inner fender RH$68.00$68.00
167-72 Fender and inner fender bolt kit$25.00$25.00
Subtotal:$161.00
Shipping:Shipping
Payment method:Pay via Invoice
Total:$161.00