Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0570
Order Number 3318
Invoice Date March 30, 2018
Total Due $0.00
Billing address
Jared Penry
15809 E Shore Dr
LYNNWOOD, WA 98087
Shipping address
Jared Penry
15809 E Shore Dr
LYNNWOOD, WA 98087
Hrs/Qty Service Rate/Price Sub Total
167-72 front end bolt kit$40.00$40.00
Subtotal:$40.00
Shipping:$8.75 via Shipping
Payment method:Pay via Invoice
Total:$48.75