Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1320
Order Number 6184
Invoice Date June 2, 2020
Total Due $0.00
Billing address
Timothy Northcutt
8484 S 500 W
Trafalgar, IN 46181
Shipping address
Timothy Northcutt
8484 S 500 W
Trafalgar, IN 46181
Hrs/Qty Service Rate/Price Sub Total
160-72 C10 front bed panel step side$85.00$85.00
167-68 C10 radiator support$175.00$175.00
Subtotal:$260.00
Shipping:$68.00 via Shipping
Sales Tax:$18.20
Total:$346.20