Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0936
Order Number 4667
Invoice Date June 18, 2019
Total Due $137.00
Billing address
Robert Morgan
Morgan's Electrical Service
316 TIMBERMAN RD
WOODSTOWN, NJ 08098-2014
Shipping address
Robert Morgan
Morgan's Electrical Service
316 TIMBERMAN RD
WOODSTOWN, NJ 08098-2014
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 cab floor sect LH$27.00$27.00
167-72 C10 OE cab floor support$12.00$12.00
167-72 C10 outer cab floor ext LH$62.00$62.00
Subtotal:$101.00
Shipping:$36.00 via Shipping
Payment method:Pay via Invoice
Total:$137.00