Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0571
Order Number 3320
Invoice Date April 1, 2018
Total Due $0.00
Billing address
jose yanez
10709 e 84th st
tulsa, OK 74133
Shipping address
jose yanez
10709 e 84th st
tulsa, OK 74133
Hrs/Qty Service Rate/Price Sub Total
167-72 front end bolt kit$40.00$40.00
Subtotal:$40.00
Shipping:$8.50 via Shipping
Payment method:Pay via Invoice
Total:$48.50