Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3162
Order Number 11556
Invoice Date December 7, 2023
Total Due $56.60
Billing address
CJ Reed
9597 W Whitehorn Way
Peoria, AZ 85383
Shipping address
CJ Reed
9597 W Whitehorn Way
Peoria, AZ 85383
Hrs/Qty Service Rate/Price Sub Total
167-72 TALL A PILLAR, DRIVERS SIDE$38.00$38.00
Subtotal:$38.00
Shipping:$18.60 via Shipping
Payment method:Pay via Invoice
Total:$56.60