Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0381
Order Number 2620
Invoice Date October 14, 2017
Total Due $9.00
Billing address
Raul Sanchez
2406 Remington Dr
Killeen, TX 76543
Shipping address
Raul Sanchez
2406 Remington Dr
Killeen, TX 76543
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 battery hold down$4.00$4.00
Subtotal:$4.00
Shipping:$5.00 via Shipping
Payment method:Pay via Invoice
Total:$9.00