Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0081
Order Number 1687
Invoice Date January 8, 2017
Total Due $89.00
Billing address
john w anderson ll
1203 foggybottoms
tecumseh, OK 74873
Shipping address
john w anderson ll
1203 foggybottoms
tecumseh, OK 74873
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 footwell LH$15.00$15.00
167-72 C10 footwell RH$15.00$15.00
167-72 front end bolt kit$40.00$40.00
Subtotal:$70.00
Shipping:$19.00 via Shipping
Payment method:Pay via Invoice
Total:$89.00