Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0248
Order Number 2197
Invoice Date June 2, 2017
Total Due $22.00
Billing address
Deron Cox
2107 Red Lion Rd Bear De 19701
Bear, DE 19701
Shipping address
Deron Cox
2107 Red Lion Rd Bear De 19701
Bear, DE 19701
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 battery tray$10.00$10.00
Subtotal:$10.00
Shipping:$12.00 via Shipping
Payment method:Pay via Invoice
Total:$22.00