Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0531
Order Number 3184
Invoice Date February 23, 2018
Total Due $56.00
Billing address
Brenton Walsh
24 Yale Drive
Epping 3076
Australia
Shipping address
Brenton Walsh
24 Yale Drive
Epping 3076
Australia
Hrs/Qty Service Rate/Price Sub Total
267-72 C10 rear wheelhouse brace set (2 pcs)$14.00$28.00
Subtotal:$28.00
Shipping:$28.00 via Shipping
Total:$56.00