Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0826
Order Number 4268
Invoice Date January 19, 2019
Total Due $0.00
Billing address
Jesse Rake
15104 E. Latimer St
Tulsa, OK 74116
Shipping address
Jesse Rake
15104 E. Latimer St
Tulsa, OK 74116
Hrs/Qty Service Rate/Price Sub Total
167-72 front end bolt kit$40.00$40.00
169-72 grill mounting kit$15.00$15.00
Subtotal:$55.00
Shipping:$12.00 via Shipping
Payment method:Pay via Invoice
Total:$67.00