Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1178
Order Number 5725
Invoice Date March 6, 2020
Total Due $363.80
Billing address
Ben shuttleworth
Hrs/Qty Service Rate/Price Sub Total
169-72 C10 front fender driver side (LH)$170.00$170.00
169-72 C10 front fender passenger side (RH)$170.00$170.00
Subtotal:$340.00
Sales Tax:$23.80
Total:$363.80