Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1524
Order Number 6832
Invoice Date November 20, 2020
Total Due $716.90
Billing address
Ben Shuttleworth
Hrs/Qty Service Rate/Price Sub Total
172 C10 door shell LH$320.00$320.00
172 C10 door shell RH$320.00$320.00
167-72 C10 cab corner LH$15.00$15.00
167-72 C10 cab corner RH$15.00$15.00
Subtotal:$670.00
Sales Tax:$46.90
Total:$716.90