Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0362
Order Number 2565
Invoice Date September 24, 2017
Total Due $76.00
Billing address
Johnny Dean
4152 crest Heights rd
Baltimore, MD 21215
Shipping address
Johnny Dean
4152 crest Heights rd
Baltimore, MD 21215
Hrs/Qty Service Rate/Price Sub Total
1'73-'91 ROCKER PANEL 4 DOOR, DRIVER'S SIDE$26.00$26.00
1'73-'91 ROCKER PANEL 4 DOOR, PASSENGER'S SIDE$26.00$26.00
Subtotal:$52.00
Shipping:$24.00 via Shipping
Payment method:Pay via Invoice
Total:$76.00