Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0343
Order Number 2521
Invoice Date September 10, 2017
Total Due $609.85
Billing address
Karen Cox
2107 Red Lion Rd
Bear, DE 19701
Shipping address
Karen Cox
2107 Red Lion Rd
Bear, DE 19701
Hrs/Qty Service Rate/Price Sub Total
1'69-'70 "CHEVROLET" EMBOSSED GRILLE FRAME$455.00$455.00
169-70 C10 inner grille$85.00$85.00
Subtotal:$540.00
Shipping:$69.85 via Shipping
Payment method:Pay via Invoice
Total:$609.85