Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0194
Order Number 2040
Invoice Date April 20, 2017
Total Due $147.20
Billing address
Eric Hulse
790 Tangent street
Lebanon, OR 97355
Shipping address
Eric Hulse
790 Tangent street
Lebanon, OR 97355
Hrs/Qty Service Rate/Price Sub Total
1Precision 67-72 Suburban "press on" door seals. 3 pc set$84.00$84.00
172 C10 window regulator LH$30.00$30.00
Subtotal:$114.00
Shipping:$33.20 via Shipping
Payment method:Pay via Invoice
Total:$147.20