Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0766
Order Number 3969
Invoice Date October 27, 2018
Total Due $46.00
Billing address
Rick Hammond
1346 N Main St
Canton, IL 61520
Shipping address
Rick Hammond
1346 N Main St
Canton, IL 61520
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 cab corner LH$15.00$15.00
167-72 C10 cab corner RH$15.00$15.00
Subtotal:$30.00
Shipping:$16.00 via Shipping
Total:$46.00