Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0189
Order Number 2025
Invoice Date April 12, 2017
Total Due $38.00
Billing address
Ken Hurst
1787 Cedarwood Dr
Redding, CA 96002
Shipping address
Ken Hurst
1787 Cedarwood Dr
Redding, CA 96002
Hrs/Qty Service Rate/Price Sub Total
568-72 C10 side marker lamp trim stainless 1 pc$4.00$20.00
Subtotal:$20.00
Shipping:$18.00 via Shipping
Payment method:Pay via Invoice
Total:$38.00