Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3146
Order Number 11518
Invoice Date November 21, 2023
Total Due $0.00
Billing address
Craig Smith
2488 Wegner drive
Allegan, MI 49010
Shipping address
Craig Smith
2488 Wegner drive
Allegan, MI 49010
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 frt door-rr pillar LH$13.50$13.50
Subtotal:$13.50
Shipping:$13.60 via Shipping
Payment method:Pay via Invoice
Total:$27.10