Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2062
Order Number 8362
Invoice Date October 3, 2021
Total Due $0.00
Billing address
Scott Richardson
131 S. State Road 446
Bloomington, IN 47401
Shipping address
Scott Richardson
131 S. State Road 446
Bloomington, IN 47401
Hrs/Qty Service Rate/Price Sub Total
169-72 C10 grille mounting bracket$29.00$29.00
169-72 C10 Grille mounting bracket$29.00$29.00
169-72 Inner and Outer Grill Installation Kit$22.00$22.00
169-70 C10 center grille support$26.00$26.00
Subtotal:$106.00
Shipping:$22.15 via Shipping
Sales Tax:$7.42
Payment method:Pay via Invoice
Total:$135.57