Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2795
Order Number 10506
Invoice Date February 16, 2023
Total Due $0.00
Billing address
Randy Y
3711 S. Gunnison St
Tacoma, WA 98409
Shipping address
Randy Y
3711 S. Gunnison St
Tacoma, WA 98409
Hrs/Qty Service Rate/Price Sub Total
172 Door Panel Inserts (woodgrain) pair$238.00$238.00
Subtotal:$238.00
Shipping:$24.75 via Shipping
Payment method:Pay via Invoice
Total:$262.75