Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0067
Order Number 1659
Invoice Date December 29, 2016
Total Due $143.00
Billing address
William Ziegert
293 Bellingham Drive
Centerville, OH 45458
Shipping address
Darrell Nichols
139 West Robinwood Street
Sidney, OH 45365
Hrs/Qty Service Rate/Price Sub Total
163-72 Rear frame C-notch kit$119.00$119.00
Subtotal:$119.00
Shipping:$24.00 via Shipping
Payment method:Pay via Invoice
Total:$143.00