Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0309
Order Number 2414
Invoice Date August 8, 2017
Total Due $4.00
Billing address
Ezekiel Burr
5320 s butts rd
Tucson, AZ 85757
Shipping address
Ezekiel Burr
5320 s butts rd
Tucson, AZ 85757
Hrs/Qty Service Rate/Price Sub Total
168-72 C10 ignition bezel$4.00$4.00
Subtotal:$4.00
Shipping:Shipping
Payment method:Pay via Invoice
Total:$4.00