Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0187
Order Number 2021
Invoice Date April 11, 2017
Total Due $67.00
Billing address
Jess Ziccarello
7 Jeffrie Trail
Whippany, NJ 07981
Shipping address
Jess Ziccarello
7 Jeffrie Trail
Whippany, NJ 07981
Hrs/Qty Service Rate/Price Sub Total
171-93 C10 brake dust covers$48.00$48.00
Subtotal:$48.00
Shipping:$19.00 via Shipping
Payment method:Pay via Invoice
Total:$67.00