Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1458
Order Number 6633
Invoice Date September 23, 2020
Total Due $0.00
Billing address
Mike Bearrow
1900 Robin Ridge Dr
Norman, OK 73072-2832
Shipping address
Mike Bearrow
1900 Robin Ridge Dr
Norman, OK 73072-2832
Hrs/Qty Service Rate/Price Sub Total
167-72 OUTER A PILLAR, RH$375.00$375.00
167-72 OUTER A PILLAR, LH$375.00$375.00
Subtotal:$750.00
Shipping:$36.50 via Shipping
Payment method:Pay via Invoice
Total:$786.50