Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0224
Order Number 2120
Invoice Date May 12, 2017
Total Due $223.00
Billing address
Clay Tynan
7945 s monaco ct
centennial, CO 80112
Shipping address
Clay Tynan
7945 s monaco ct
centennial, CO 80112
Hrs/Qty Service Rate/Price Sub Total
167-72 cab repair kit$165.00$165.00
Subtotal:$165.00
Shipping:$58.00 via Shipping
Payment method:Pay via Invoice
Total:$223.00