PDF
Paid
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1383
Order Number
6396
Invoice Date
July 17, 2020
Total Due
$0.00
Billing address
Manual Mendoza
611 first street
Livingston, CA 95334
Shipping address
Manual Mendoza
611 first street
Livingston, CA 95334
Hrs/Qty
Service
Rate/Price
Sub Total
1
67-68 GMC grille top bar
$
135.00
$
135.00
Subtotal:
$
135.00
Shipping:
$
35.20
via Shipping
Total:
$
170.20
Invoice Number
CR-1383
Total Due
$0.00