Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2636
Order Number 10045
Invoice Date October 22, 2022
Total Due $0.00
Billing address
Rob Taylor
4900 Newcastle Rd
Lafayette, IN 47905
Shipping address
Rob Taylor
4900 Newcastle Rd
Lafayette, IN 47905
Hrs/Qty Service Rate/Price Sub Total
1'88-'98 Reg Cab OUTER CAB CORNER, PASSENGER'S SIDE$15.00$15.00
Subtotal:$15.00
Shipping:$15.20 via Shipping
Sales Tax:$1.05
Total:$31.25