Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0302
Order Number 2389
Invoice Date July 31, 2017
Total Due $53.00
Billing address
Jewell Portwood
Parts Center USA, Inc.
3906 Melcer Drive
Suite #304
Rowlett, TX 75088
Shipping address
Jewell Portwood
Parts Center USA, Inc.
3906 Melcer Drive
Suite #304
Rowlett, TX 75088
Hrs/Qty Service Rate/Price Sub Total
468-72 truck side marker deluxe clear front/rear$10.00$40.00
Subtotal:$40.00
Shipping:$13.00 via Shipping
Payment method:Pay via Invoice
Total:$53.00