Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0970
Order Number 4787
Invoice Date July 19, 2019
Total Due $0.00
Billing address
Zack McQueen
521 south county road 700 east
Winslow, IN 47598
Shipping address
Zack McQueen
521 south county road 700 east
Winslow, IN 47598
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 cab floor sect LH$27.00$27.00
167-72 C10 footwell LH$16.50$16.50
267-72 C10 OE cab floor support$12.00$24.00
Subtotal:$67.50
Shipping:$28.00 via Shipping
Sales Tax:$4.73
Payment method:Pay via Invoice
Total:$100.23