Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1995
Order Number 8185
Invoice Date August 26, 2021
Total Due $919.00
Billing address
Scott Milgrom
E&E Auto Body Shop
7226 Polar Bear
Suite 5
San Antonio, TX 78238
Shipping address
Scott Milgrom
E&E Auto Body Shop
7226 Polar Bear
Suite 5
San Antonio, TX 78238
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 cab floor panel assy (low hump)$594.00$594.00
Subtotal:$594.00
Shipping:$325.00 via Shipping
Total:$919.00