Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1603
Order Number 7078
Invoice Date January 17, 2021
Total Due $0.00
Billing address
Charles McCray
14158 NW 166th Ter
Alachua, FL 32615-8172
Shipping address
Charles McCray
14158 NW 166th Ter
Alachua, FL 32615-8172
Hrs/Qty Service Rate/Price Sub Total
467-72 Radiator pad (3 row)$5.00$20.00
Subtotal:$20.00
Shipping:$8.36 via Shipping
Payment method:Pay via Invoice
Total:$28.36