Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0813
Order Number 4188
Invoice Date December 21, 2018
Total Due $59.00
Billing address
Jose Fernandes
10850 NW 21st Street, #150
suite CW-519639
Miami, FL 33172
Shipping address
Jose Fernandes
10850 NW 21st Street, #150
suite CW-519639
Miami, FL 33172
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 "O" patch on dash and toe panel$45.00$45.00
Subtotal:$45.00
Shipping:$14.00 via Shipping
Payment method:Pay via Invoice
Total:$59.00