Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2422
Order Number 9427
Invoice Date June 2, 2022
Total Due $0.00
Billing address
BRIAN MORRIS
BC Industries LLC
293 Lindwood Rd
Apt, suite, floor, etc.
Sterrett, AL 35147
Shipping address
BRIAN MORRIS
BCI
14475 plant rd
childersburg, AL 35044
Hrs/Qty Service Rate/Price Sub Total
167-70 C10 front bumper bracket set$55.00$55.00
167-72 C10 tailgate handle (fleet)$22.00$22.00
167-72 C10 fleetside tailgate rods (pair)$13.50$13.50
Subtotal:$90.50
Shipping:$24.18 via Shipping
Payment method:Pay via Invoice
Total:$114.68