Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0773
Order Number 4012
Invoice Date November 5, 2018
Total Due $43.00
Billing address
Rick Hammond
1346 N Main St
Canton, IL 61520
Shipping address
N/A
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 cab corner LH$15.00$15.00
1door hinge repair kit$10.00$10.00
Subtotal:$25.00
Shipping:$18.00 via Shipping
Total:$43.00