Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0043
Order Number 1587
Invoice Date November 25, 2016
Total Due $61.00
Billing address
Steve Martinez
4306 Leyden Ln
Colorado Springs, CO 80907
Shipping address
Steve Martinez
4306 Leyden Ln
Colorado Springs, CO 80907
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 stepside rr gravel deflector set (2pcs)$45.00$45.00
Subtotal:$45.00
Shipping:$16.00 via Shipping
Total:$61.00