Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3624
Order Number 12881
Invoice Date December 12, 2024
Total Due $35.00
Billing address
Joshua Olson
Olson's
12163 W Hickory Dr
BOISE, ID 83713
Shipping address
Joshua Olson
Olson's
12163 W Hickory Dr
BOISE, ID 83713
Hrs/Qty Service Rate/Price Sub Total
169-72 Dash Bezel Woodgrain Applique$13.00$13.00
Subtotal:$13.00
Shipping:$22.00 via Shipping
Payment method:Pay via Invoice
Total:$35.00