Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0188
Order Number 2023
Invoice Date April 11, 2017
Total Due $26.00
Billing address
Larry Frees
7451 S Fork Rd
Red Bud, IL 62278
Shipping address
Larry Frees
7451 S Fork Rd
Red Bud, IL 62278
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 dash A/C center vent chrome$19.00$19.00
Subtotal:$19.00
Shipping:$7.00 via Shipping
Total:$26.00