Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0345
Order Number 2525
Invoice Date September 15, 2017
Total Due $78.00
Billing address
Matthew Montoya
1117 Pear Rd Sw
AlbuquerqueE, NM 87105
Shipping address
Matthew Montoya
1117 Pear Rd Sw
AlbuquerqueE, NM 87105
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 cab corner RH$15.00$15.00
167-72 C10 cab floor sect LH$27.00$27.00
167-72 C10 frt door-rr pillar LH$12.00$12.00
Subtotal:$54.00
Shipping:$24.00 via Shipping
Payment method:Pay via Invoice
Total:$78.00