Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1267
Order Number 6032
Invoice Date April 30, 2020
Total Due $1,147.35
Billing address
Tim Page
9455 Fiscus Rd
Freedom, IN 47431
Shipping address
Tim Page
9455 Fiscus Rd
Freedom, IN 47431
Hrs/Qty Service Rate/Price Sub Total
168 C10 frt fender driver side (LH)$170.00$170.00
168 C10 frt fender passenger side (RH)$170.00$170.00
167-68 C10 radiator support$175.00$175.00
1'68 FULL DASH PANEL, WITH A/C$390.00$390.00
Subtotal:$905.00
Shipping:$179.00 via Shipping
Sales Tax:$63.35
Payment method:Pay via Invoice
Total:$1,147.35