Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1288
Order Number 6085
Invoice Date May 13, 2020
Total Due $0.00
Billing address
CHAD WILSON
3385 W COUNTY RD 425 N
NORTH VERNON, IN 47265
Shipping address
CHAD WILSON
3385 W COUNTY RD 425 N
NORTH VERNON, IN 47265
Hrs/Qty Service Rate/Price Sub Total
167-72 Seat belt set (black)$168.00$168.00
Subtotal:$168.00
Shipping:$13.50 via Shipping
Sales Tax:$11.76
Payment method:Pay via Invoice
Total:$193.26