Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0518
Order Number 3154
Invoice Date February 16, 2018
Total Due $0.00
Billing address
Steven Echo
10703 Green Trail Dr
San Antonio, TX 78223-4223
Shipping address
Steven Echo
10703 Green Trail Dr
San Antonio, TX 78223-4223
Hrs/Qty Service Rate/Price Sub Total
868-72 C10 side marker lamp trim stainless 1 pc$4.00$32.00
Subtotal:$32.00
Shipping:$10.00 via Shipping
Payment method:Pay via Invoice
Total:$42.00