Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0150
Order Number 1916
Invoice Date March 6, 2017
Total Due $223.00
Billing address
Maria Castillo
116
1221 Trinidad ln
Garland, TX 75040
Shipping address
Maria Castillo
116
1221 Trinidad ln
Garland, TX 75040
Hrs/Qty Service Rate/Price Sub Total
167-72 cab repair kit$165.00$165.00
Subtotal:$165.00
Shipping:$58.00 via Shipping
Payment method:Pay via Invoice
Total:$223.00