Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3193
Order Number 11646
Invoice Date December 28, 2023
Total Due $98.00
Billing address
Ken Klassen
115 1st Street
Sumas, WA 98295
Shipping address
Ken Klassen
115 1st Street
Sumas, WA 98295
Hrs/Qty Service Rate/Price Sub Total
167-72 TALL A PILLAR, DRIVERS SIDE$38.00$38.00
167-72 TALL A PILLAR, PASSENGERS SIDE$38.00$38.00
Subtotal:$76.00
Shipping:$22.00 via Shipping
Total:$98.00