Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0491
Order Number 3015
Invoice Date January 25, 2018
Total Due $0.00
Billing address
John Millay
15 Wainwright Ave
Bradford, MA 01835
Shipping address
John Millay
15 Wainwright Ave
Bradford, MA 01835
Hrs/Qty Service Rate/Price Sub Total
167-70 C10 front bumper bracket set$52.00$52.00
Subtotal:$52.00
Shipping:$17.00 via Shipping
Payment method:Pay via Invoice
Total:$69.00