Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0943
Order Number 4692
Invoice Date June 22, 2019
Total Due $295.60
Billing address
Gary Pochmara
246 Jordan Forest Dr. S
Macon, GA 31220
Shipping address
Gary Pochmara
246 Jordan Forest Dr. S
Macon, GA 31220
Hrs/Qty Service Rate/Price Sub Total
167-72 cab repair kit$250.00$250.00
Subtotal:$250.00
Shipping:$45.60 via Shipping
Payment method:Pay via Invoice
Total:$295.60