Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0845
Order Number 4329
Invoice Date February 11, 2019
Total Due $0.00
Billing address
Eric Woodside
2405 Sears St
Valparaiso, IN 46383
Shipping address
Eric Woodside
2405 Sears St
Valparaiso, IN 46383
Hrs/Qty Service Rate/Price Sub Total
167-72 Cargo light harness$20.00$20.00
167-72 Dome lamp harness$20.00$20.00
167-72 Cargo light switch$20.00$20.00
167-72 Courtesy & Dome Light Harness Extension.$14.00$14.00
Subtotal:$74.00
Discount:-$25.00
Shipping:$8.00 via Shipping
Sales Tax:$3.43
Total:$60.43