Cancelled

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0231
Order Number 2158
Invoice Date May 19, 2017
Total Due $318.00
Billing address
thomas hogan
136 crystal lane
talladega, AL 35160
Shipping address
thomas hogan
136 crystal lane
talladega, AL 35160
Hrs/Qty Service Rate/Price Sub Total
169-72 C10 front fender driver side (LH)$170.00$170.00
Subtotal:$170.00
Shipping:$148.00 via Shipping
Payment method:Pay via Invoice
Total:$318.00