Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0190
Order Number 2029
Invoice Date April 14, 2017
Total Due $32.00
Billing address
Timmy Martin
54 Farm View Rd
Glade Hill, VA 24092
Shipping address
Timmy Martin
54 Farm View Rd
Glade Hill, VA 24092
Hrs/Qty Service Rate/Price Sub Total
160-72 C10 Rear Coil Spring Retainers$20.00$20.00
Subtotal:$20.00
Shipping:$12.00 via Shipping
Payment method:Pay via Invoice
Total:$32.00