Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0925
Order Number 4636
Invoice Date May 31, 2019
Total Due $0.00
Billing address
Clay Tynan
7945 s monaco ct
centennial, CO 80112
Shipping address
Clay Tynan
7945 s monaco ct
centennial, CO 80112
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 footwell RH$16.50$16.50
167-72 C10 footwell LH$16.50$16.50
Subtotal:$33.00
Shipping:$18.00 via Shipping
Payment method:Pay via Invoice
Total:$51.00