Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1706
Order Number 7407
Invoice Date April 2, 2021
Total Due $234.34
Billing address
Julius Longardner
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 OE rocker panel 1.2mm LH$21.00$21.00
167-72 C10 OE rocker panel 1.2mm RH$21.00$21.00
260-72 C10 rocker panel backing plate$8.00$16.00
167-72 C10 cab corner LH$15.00$15.00
167-72 C10 cab corner RH$15.00$15.00
267-72 C10 OE cab floor support$12.00$24.00
160-72 C10 OE rear cab support LH$13.00$13.00
160-72 C10 OE rear cab support RH$13.00$13.00
167-72 Floor pan section RH (passenger)$40.50$40.50
167-72 Floor pan section LH (drivers)$40.50$40.50
Subtotal:$219.00
Sales Tax:$15.34
Total:$234.34