Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0290
Order Number 2357
Invoice Date July 22, 2017
Total Due $65.00
Billing address
grady shipp
16335 s lexington dr
plainfield, IL 60586
Shipping address
grady shipp
16335 s lexington dr
plainfield, IL 60586
Hrs/Qty Service Rate/Price Sub Total
167-70 C10 front bumper bracket set$52.00$52.00
Subtotal:$52.00
Shipping:$13.00 via Shipping
Payment method:Pay via Invoice
Total:$65.00