Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0160
Order Number 1943
Invoice Date March 12, 2017
Total Due $102.00
Billing address
bryan clark
6225 rockland rd
lithonia, GA 30038
Shipping address
bryan clark
6225 rockland rd
lithonia, GA 30038
Hrs/Qty Service Rate/Price Sub Total
167-72 molded urethane dash pads$74.00$74.00
Subtotal:$74.00
Shipping:$28.00 via Shipping
Payment method:Pay via Invoice
Total:$102.00