Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0992
Order Number 4890
Invoice Date August 23, 2019
Total Due $0.00
Billing address
Des Gower
261 South Milton
Apt C-8
Smithville, OH 44677
Shipping address
Des Gower
261 South Milton
Apt C-8
Smithville, OH 44677
Hrs/Qty Service Rate/Price Sub Total
169-72 C10 grille mounting bracket$25.00$25.00
169-72 C10 Grille mounting bracket$25.00$25.00
171-72 C10 grille$95.00$95.00
171-72 C10 outer grille$326.00$326.00
171-72 C10 center grille support$26.00$26.00
Subtotal:$497.00
Shipping:$98.00 via Shipping
Payment method:Pay via Invoice
Total:$595.00