Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1156
Order Number 5658
Invoice Date February 17, 2020
Total Due $9.00
Billing address
Nick Milby
Danti Court
Hayward, CA 94545
Shipping address
Nick Milby
Danti Court
Hayward, CA 94545
Hrs/Qty Service Rate/Price Sub Total
1GM door jam emblem (stick on)$8.00$8.00
Subtotal:$8.00
Shipping:$1.00 via Shipping
Payment method:Pay via Invoice
Total:$9.00