Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1388
Order Number 6410
Invoice Date July 22, 2020
Total Due $461.75
Billing address
Natasha Lane
196 Main Street
Hare Bay NL A0G 2P0
Canada
Shipping address
Natasha Lane
196 Main Street
Hare Bay NL A0G 2P0
Canada
Hrs/Qty Service Rate/Price Sub Total
167-72 OUTER A PILLAR, LH$375.00$375.00
Subtotal:$375.00
Shipping:$86.75 via Shipping
Payment method:Pay via Invoice
Total:$461.75