Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2652
Order Number 10092
Invoice Date November 3, 2022
Total Due $0.00
Billing address
William Reeves
WReeves and Assoc
3097 Grimes Trail
Norwalk, IA 50211
Shipping address
William Reeves
WReeves and Assoc
3097 Grimes Trail
Norwalk, IA 50211
Hrs/Qty Service Rate/Price Sub Total
168 C10 hood mldg$89.25$89.25
168 C10 frt eyebrow molding LH$32.00$32.00
168 C10 frt eyebrow molding RH$32.00$32.00
167-68 Headlight Bezel Set$68.00$68.00
Subtotal:$221.25
Shipping:$28.12 via Shipping
Payment method:Pay via Invoice
Total:$249.37