Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1301
Order Number 6129
Invoice Date May 18, 2020
Total Due $0.00
Billing address
James larsen
6132 10Ave SW
Edmonton AB T6X 0M3
Canada
Shipping address
James larsen
6132 10Ave SW
Edmonton AB T6X 0M3
Canada
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 GMC 4/2wd swb w/leaf rear bumper bracket set$81.00$81.00
Subtotal:$81.00
Shipping:$68.00 via Shipping
Payment method:Pay via Invoice
Total:$149.00