Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0088
Order Number 1729
Invoice Date January 18, 2017
Total Due $1,080.95
Billing address
Todd McGuire
Dallas Customs & Classics, LLC
1316 River Birch Lane
Carrollton, TX 75007
Shipping address
Todd McGuire
Dallas Customs & Classics, LLC
1611 Tantor Road
Dallas, TX 75229
Subtotal:$932.95
Shipping:$148.00 via Shipping
Payment method:Pay via Invoice
Total:$1,080.95