Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0969
Order Number 4785
Invoice Date July 19, 2019
Total Due $0.00
Billing address
Garry Malott
7334 Travis Rd
Greenwood, IN 46143
Shipping address
Garry Malott
7334 Travis Rd
Greenwood, IN 46143
Hrs/Qty Service Rate/Price Sub Total
267-72 C10 tail lamp lens clear fleetside$8.00$16.00
167-68 C10 park lamp lens amber LH$6.00$6.00
167-68 C10 park lamp lens amber RH$6.00$6.00
167-72 C10 back up lamp lens fleetside RH$4.00$4.00
167-72 C10 back up lamp lens fleetside LH$4.00$4.00
167-68 Parking Light Lens Gasket Set$4.00$4.00
Subtotal:$40.00
Shipping:$13.75 via Shipping
Sales Tax:$2.80
Payment method:Pay via Invoice
Total:$56.55