Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3569
Order Number 12721
Invoice Date October 19, 2024
Total Due $0.00
Billing address
Chris Carter
RLD Unlimited
637 Hunters Run
Demorest, GA 30535
Shipping address
Chris Carter
RLD Unlimited
637 Hunters Run
Demorest, GA 30535
Hrs/Qty Service Rate/Price Sub Total
267-72 RADIATOR SUPPORT TO FENDER BRACE LH=RH$9.50$19.00
667-72 INNER FENDER TO CAB BOLT W/CONVEX WASHER$12.85$77.10
Subtotal:$96.10
Shipping:$14.89 via Shipping
Payment method:Pay via Invoice
Total:$110.99