Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1285
Order Number 6078
Invoice Date May 11, 2020
Total Due $0.00
Billing address
Darrell McGhee
N/A
4541 Hayloft Dr
West Lafayette, IN 47906
Shipping address
Darrell McGhee
N/A
4541 Hayloft Dr
West Lafayette, IN 47906
Hrs/Qty Service Rate/Price Sub Total
167-87 Bumper filler panel hardware kit.$9.25$9.25
Subtotal:$9.25
Shipping:$8.50 via Shipping
Sales Tax:$0.65
Payment method:Pay via Invoice
Total:$18.40