Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2618
Order Number 9982
Invoice Date October 10, 2022
Total Due $1,914.23
Billing address
Seth Pomeroy
Hrs/Qty Service Rate/Price Sub Total
181-91 HIGH QUALITY FRONT FENDER, RH$195.00$195.00
181-87 C10 front inner fender LH$46.00$46.00
181-87 C10 front inner fender RH$46.00$46.00
1'73-'87 EXTENDED CAB FLOOR SECTION, LH$50.00$50.00
2'73-'87 OEM STYLE ROCKER PANEL, DRIVER'S SIDE$30.00$60.00
2'73-'87 OEM STYLE ROCKER PANEL, PASSENGER'S SIDE$30.00$60.00
173-87 BED WHEEL HOUSE$82.00$82.00
181-87 SHORTBED, FLEETSIDE, BEDSIDE, RH W/O FUEL OPENING$625.00$625.00
173-80 SHORTBED, FLEETSIDE, BEDSIDE, LH W/O FUEL OPENING$625.00$625.00
Subtotal:$1,789.00
Sales Tax:$125.23
Total:$1,914.23