Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1802
Order Number 7656
Invoice Date May 13, 2021
Total Due $161.00
Billing address
Derek Nelson
81 North Gose St
Walla Walla, WA 99362
Shipping address
Derek Nelson
81 North Gose St
Walla Walla, WA 99362
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 inner fender LH$68.00$68.00
167-72 C10 inner fender RH$68.00$68.00
167-72 Fender and inner fender bolt kit$25.00$25.00
Subtotal:$161.00
Shipping:Shipping
Payment method:Pay via Invoice
Total:$161.00