Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1157
Order Number 5661
Invoice Date February 17, 2020
Total Due $306.00
Billing address
Scott Morse
po box 25
thorp, WA 98946
Shipping address
Scott Morse
po box 25
thorp, WA 98946
Hrs/Qty Service Rate/Price Sub Total
167-68 tail light bezel RH$22.00$22.00
167-72 C10 tailgate fleetside no lettering$200.00$200.00
167-68 Tail Light Bezel Clip Kit$8.00$8.00
154-72 Glove box door push button$16.00$16.00
267-72 Vent Glass Seal Kit$30.00$60.00
Subtotal:$306.00
Shipping:Shipping
Payment method:Pay via Invoice
Total:$306.00