Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0935
Order Number 4665
Invoice Date June 16, 2019
Total Due $0.00
Billing address
Tom Daughtry
ALC steaks
1205 n. Lamar blvd.
Austin, TX 78703
Shipping address
Tom Daughtry
ALC steaks
1205 n. Lamar blvd.
Austin, TX 78703
Hrs/Qty Service Rate/Price Sub Total
167-72 front end bolt kit$40.00$40.00
167-72 C10 hood hinge w/o spring LH$35.00$35.00
167-72 C10 hood hinge w/o spring RH$35.00$35.00
167-72 Hood Hinge Spring Set$25.00$25.00
Subtotal:$135.00
Shipping:$24.28 via Shipping
Payment method:Pay via Invoice
Total:$159.28