Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1628
Order Number 7153
Invoice Date February 11, 2021
Total Due $0.00
Billing address
Raul Rodriguez
2410 Roosevelt Ave
FORT WORTH, TX 76164
Shipping address
Raul Rodriguez
2410 Roosevelt Ave
FORT WORTH, TX 76164
Hrs/Qty Service Rate/Price Sub Total
173-87 Classic Performance Products 4"-6" lowering kit$399.00$399.00
Subtotal:$399.00
Shipping:$47.25 via Shipping
Payment method:Pay via Invoice
Order fully refunded.-$446.25
Total:$446.25 $0.00