Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1325
Order Number 6199
Invoice Date June 3, 2020
Total Due $0.00
Billing address
John Grigos
John Grigos
3300 Shafto Rd
Unit D
Tinton Falls, NJ 07753
Shipping address
John Grigos
John Grigos
3300 Shafto Rd
Unit D
Tinton Falls, NJ 07753
Hrs/Qty Service Rate/Price Sub Total
169-72 C10 front fender driver side (LH)$170.00$170.00
167-72 C10 inner fender LH$68.00$68.00
167-72 C10 inner fender RH$68.00$68.00
267-72 C10 rear wheel house$75.00$150.00
167-72 molded urethane dash pads$65.00$65.00
Subtotal:$521.00
Shipping:$199.30 via Shipping
Total:$720.30