Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3245
Order Number 11785
Invoice Date January 28, 2024
Total Due $76.00
Billing address
Trent Adams
5620 Clinchfield Trail
Peachtree Corners, GA 30092
Shipping address
Trent Adams
1021 Sweetwater road
Greensboro, GA 30642
Hrs/Qty Service Rate/Price Sub Total
167-72 TALL A PILLAR, PASSENGERS SIDE$38.00$38.00
167-72 TALL A PILLAR, DRIVERS SIDE$38.00$38.00
Subtotal:$76.00
Shipping:Shipping
Payment method:Pay via Invoice
Total:$76.00