Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0642
Order Number 3526
Invoice Date June 14, 2018
Total Due $0.00
Billing address
FERNANDO CALDERON
8952 NW 24th Terrce
CR-1188272
Doral, FL 33172
Shipping address
FERNANDO CALDERON
8952 NW 24th Terrce
CR-1188272
Doral, FL 33172
Hrs/Qty Service Rate/Price Sub Total
155-72 bed mounting pad set (shortbed)$9.00$9.00
1Door bumper set$4.00$4.00
Subtotal:$13.00
Shipping:$7.00 via Shipping
Payment method:Pay via Invoice
Total:$20.00