Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0349
Order Number 2535
Invoice Date September 19, 2017
Total Due $35.00
Billing address
Brett Lawson
7091 Cooper rd
Wichita Falls, TX 76305
Shipping address
Brett Lawson
7091 Cooper rd
Wichita Falls, TX 76305
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 OE rocker panel 1.2mm RH$19.00$19.00
Subtotal:$19.00
Shipping:$16.00 via Shipping
Total:$35.00