Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2469
Order Number 9556
Invoice Date June 28, 2022
Total Due $0.00
Billing address
Benjamin Schriever
545 Edwin Blvd
Shenandoah Junction, WV 25442
Shipping address
Benjamin Schriever
545 Edwin Blvd
Shenandoah Junction, WV 25442
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 Rear lwr sec of fender LH$32.00$32.00
167-72 C10 OE rocker panel 1.2mm RH$33.75$33.75
167-72 Lower Front Fender Section$83.70$83.70
Subtotal:$149.45
Shipping:$32.65 via Shipping
Payment method:Pay via Invoice
Total:$182.10