Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0234
Order Number 2160
Invoice Date May 19, 2017
Total Due $453.70
Billing address
Nasser Alturaifi
1411 S Pleasant Valley Rd
Winchester, VA 22601
Shipping address
Nasser Alturaifi
1411 S Pleasant Valley Rd
Winchester, VA 22601
Hrs/Qty Service Rate/Price Sub Total
167-68 C10 grille black$240.00$240.00
167-68 C10 center grille support$26.00$26.00
267-68 grille mldg w/clips polished$70.00$140.00
Subtotal:$406.00
Discount:-$20.30
Shipping:$68.00 via Shipping
Payment method:Pay via Invoice
Total:$453.70