Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1942
Order Number 8041
Invoice Date July 28, 2021
Total Due $356.75
To:
Joe Foust

,

Hrs/Qty Service Rate/PriceSub Total
1 67-72 C10 outer roof skin
$276.75$276.75
1 60-72 C10 Rear Coil Spring Retainers
$20.00$20.00
1 Rear shock relocator brackets
$60.00$60.00