Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1139
Order Number 5599
Invoice Date January 29, 2020
Total Due $216.65
Billing address
Timothy Steeves
1057 Ridge Rd.
Bowdoinham, ME 04008
Shipping address
Timothy Steeves
1057 Ridge Rd.
Bowdoinham, ME 04008
Hrs/Qty Service Rate/Price Sub Total
181-87 C10 front inner fender LH$32.00$32.00
Subtotal:$32.00
Shipping:$184.65 via Shipping
Payment method:Pay via Invoice
Total:$216.65