Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1338
Order Number 6240
Invoice Date June 15, 2020
Total Due $201.16
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
167-72 C10 inner fender RH$68.00$68.00
167-72 C10 inner fender LH$68.00$68.00
167-72 front end bolt kit$40.00$40.00
1key chain$12.00$12.00
Subtotal:$188.00
Shipping:Shipping
Sales Tax:$13.16
Payment method:Pay via Invoice
Total:$201.16