Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1076
Order Number 5293
Invoice Date November 30, 2019
Total Due $0.00
Billing address
Lee Gilroy
P.O. Box 608
Balgonie SK S0G 0E0
Canada
Shipping address
Lee Gilroy
P.O. Box 608
Balgonie SK S0G 0E0
Canada
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 rear bumper bracket set flt side or step side$61.00$61.00
Subtotal:$61.00
Shipping:$52.00 via Shipping
Payment method:Pay via Invoice
Total:$113.00