Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0880
Order Number 4459
Invoice Date March 27, 2019
Total Due $0.00
Billing address
Luis Feliciano
Autocare
34 chestnut street
rochester, NH 03867
Shipping address
Luis Feliciano
Calef Auto
6 Colonial Way
Barrington, NH 03825
Hrs/Qty Service Rate/Price Sub Total
167-72 front end bolt kit$40.00$40.00
247-72 Door Hinge Bolt Kit$3.00$6.00
Subtotal:$46.00
Shipping:$7.95 via Shipping
Payment method:Pay via Invoice
Total:$53.95