Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1842
Order Number 7757
Invoice Date June 12, 2021
Total Due $226.85
Billing address
Robby Beaman
Hrs/Qty Service Rate/Price Sub Total
160-72 C10 OE rear cab support RH$13.00$13.00
167-72 Floor pan section LH (drivers)$40.50$40.50
167-72 Floor pan section RH (passenger)$40.50$40.50
167-72 C10 frt fender lwr rear mtg plates-pairs$12.00$12.00
160-72 C10 rocker panel backing plate$8.00$8.00
167-72 C10 cab corner LH$19.00$19.00
167-72 C10 cab corner RH$19.00$19.00
167-72 C10 OE rocker panel 1.2mm LH$30.00$30.00
167-72 C10 OE rocker panel 1.2mm RH$30.00$30.00
Subtotal:$212.00
Sales Tax:$14.85
Total:$226.85