Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1036
Order Number 5097
Invoice Date October 9, 2019
Total Due $135.63
Billing address
David Schacht
19292 Victory Chapel Rd
Noblesville, IN 46060
Shipping address
David Schacht
19292 Victory Chapel Rd
Noblesville, IN 46060
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 fleetside tailgate hardware kit 7pcs$62.00$62.00
167-72 C10 fleetside tailgate trunnion set$22.00$22.00
167-72 Upper Cowl Panel Screw kit$3.00$3.00
1'67-'72 DOOR HINGE BOLT KIT, 6PC$10.80$10.80
167-72 Tailgate bolt kit$14.00$14.00
Subtotal:$111.80
Shipping:$16.00 via Shipping
Sales Tax:$7.83
Payment method:Pay via Invoice
Total:$135.63