Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0946
Order Number 4700
Invoice Date June 25, 2019
Total Due $299.00
Billing address
Leonard Mack
326 Kings Ridge Circle
Brandon, MS 39047
Shipping address
Leonard Mack
326 Kings Ridge Circle
Brandon, MS 39047
Hrs/Qty Service Rate/Price Sub Total
181-87 C10 front inner fender LH$32.00$32.00
181-87 C10 front inner fender RH$32.00$32.00
Subtotal:$64.00
Shipping:$235.00 via Shipping
Payment method:Pay via Invoice
Total:$299.00