Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0937
Order Number 4669
Invoice Date June 18, 2019
Total Due $315.00
Billing address
Eric Stevens
G3188 Huggins
Flint, MI 48506
Shipping address
Eric Stevens
G3188 Huggins
Flint, MI 48506
Hrs/Qty Service Rate/Price Sub Total
167-70 C10 front bumper chrome$215.00$215.00
167-72 C10 tailgate lwr mldg chrome$27.00$27.00
1Lower Tailgate Molding Clip Kit$8.00$8.00
167-72 molded urethane dash pads$74.00$74.00
Subtotal:$324.00
Discount:-$9.00
Shipping:Shipping
Total:$315.00