Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1059
Order Number 5238
Invoice Date November 14, 2019
Total Due $324.00
Billing address
Donald Bostrom
Sunset Autobody llc
7813e Yonker rd
HESPERIA, MI 49421
Shipping address
Donald Bostrom
Sunset Autobody llc
7813e Yonker rd
HESPERIA, MI 49421
Hrs/Qty Service Rate/Price Sub Total
167-68 C10 dash & toe panel$161.00$161.00
Subtotal:$161.00
Shipping:$163.00 via Shipping, Shipping
Payment method:Pay via Invoice
Total:$324.00