Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1108
Order Number 5424
Invoice Date December 30, 2019
Total Due $48.75
Billing address
Richard Love
2224 Hemlock Ave
Concord, CA 94520
Shipping address
Richard Love
2224 Hemlock Ave
Concord, CA 94520
Hrs/Qty Service Rate/Price Sub Total
167-72 front end bolt kit$40.00$40.00
Subtotal:$40.00
Shipping:$8.75 via Shipping
Payment method:Pay via Invoice
Total:$48.75