Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1282
Order Number 6071
Invoice Date May 9, 2020
Total Due $0.00
Billing address
Will Churchill
1412 Arles Court
Fort Worth, TX 76107
Shipping address
Will Churchill
3500 W. Loop 820 South
Fort Worth, TX 76116
Hrs/Qty Service Rate/Price Sub Total
169-72 GMC radiator support assembly$230.00$230.00
Subtotal:$230.00
Shipping:$96.50 via Shipping
Payment method:Pay via Invoice
Total:$326.50