Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1349
Order Number 6264
Invoice Date June 26, 2020
Total Due $0.00
Billing address
Gabriel Juarez
5712 Hinds Rd
Oakdale, CA 95361
Shipping address
Gabriel Juarez
5712 Hinds Rd
Oakdale, CA 95361
Hrs/Qty Service Rate/Price Sub Total
169-72 Blazer/Jimmy push on door seals by Precision$75.00$75.00
Subtotal:$75.00
Shipping:$23.17 via Shipping
Total:$98.17