Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1296
Order Number 6110
Invoice Date May 15, 2020
Total Due $952.30
Billing address
Herik Martinez
Hrs/Qty Service Rate/Price Sub Total
1'73-'87 OEM STYLE ROCKER PANEL, DRIVER'S SIDE$17.00$17.00
181-87 C10 front inner fender LH$32.00$32.00
181-87 C10 front inner fender RH$32.00$32.00
177-87 Chevy or GMC P/U High Quality Door Shell, LH$215.00$215.00
177-87 Chevy or GMC P/U High Quality Door Shell, RH$215.00$215.00
181-91 HIGH QUALITY FRONT FENDER, LH$145.00$145.00
181-87 FLEETSIDE TAILGATE W/'CHEVROLET'$238.00$238.00
Subtotal:$894.00
Discount:-$4.00
Sales Tax:$62.30
Total:$952.30