Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1309
Order Number 6153
Invoice Date May 19, 2020
Total Due $0.00
Billing address
Erik Fernandez
970 Creekview Place
Porterville, CA 93257
Shipping address
Erik Fernandez
970 Creekview Place
Porterville, CA 93257
Hrs/Qty Service Rate/Price Sub Total
167-72 Hood Hinge Spring Set$25.00$25.00
171-72 C10 front bumper bracket set$52.00$52.00
167-72 C10 hood hinge w/o spring LH$35.00$35.00
167-72 C10 hood hinge w/o spring RH$35.00$35.00
167-72 front end bolt kit$40.00$40.00
Subtotal:$187.00
Shipping:$28.88 via Shipping
Payment method:Pay via Invoice
Refund:-$97.00
Total:$215.88 $118.88