Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1399
Order Number 6438
Invoice Date July 27, 2020
Total Due $0.00
Billing address
Aaron McClean
3840 Webster Rd
Fredonia, NY 14063
Shipping address
Aaron McClean
3840 Webster Rd
Fredonia, NY 14063
Hrs/Qty Service Rate/Price Sub Total
160-72 C10 rocker panel backing plate$8.00$8.00
167-72 C10 cab corner RH$15.00$15.00
167-72 C10 OE rocker panel 1.2mm LH$21.00$21.00
Subtotal:$44.00
Shipping:$22.00 via Shipping
Payment method:Pay via Invoice
Total:$66.00