Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1360
Order Number 6303
Invoice Date July 2, 2020
Total Due $0.00
Billing address
Julian Bejarano
4801 E 97th Dr
Thornton, CO 80229
Shipping address
Isaac arce
4187 thaxton ct
Jacksonville, NC 28543
Hrs/Qty Service Rate/Price Sub Total
168-72 center dash repair panel$54.00$54.00
Subtotal:$54.00
Shipping:$17.75 via Shipping
Payment method:Pay via Invoice
Total:$71.75