Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1346
Order Number 6258
Invoice Date June 26, 2020
Total Due $0.00
Billing address
Brian Sutton
MNA
413 8th st
North Vernon, IN 47265
Shipping address
Brian Sutton
MNA
413 8th st
North Vernon, IN 47265
Hrs/Qty Service Rate/Price Sub Total
360-72 C10 OE rear cab support LH$13.00$39.00
360-72 C10 OE rear cab support RH$13.00$39.00
467-72 C10 OE cab floor support$12.00$48.00
167-72 C10 frt fender lwr rear mtg plates-pairs$12.00$12.00
Subtotal:$138.00
Shipping:$18.00 via Shipping
Sales Tax:$9.66
Payment method:Pay via Invoice
Total:$165.66