Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1732
Order Number 7477
Invoice Date April 12, 2021
Total Due $408.25
Billing address
Rodney Holden
21180 East Avenida Del Valle
QUEEN CREEK, AZ 85142
Shipping address
Rodney Holden
21180 East Avenida Del Valle
QUEEN CREEK, AZ 85142
Hrs/Qty Service Rate/Price Sub Total
167-68 GMC radiator support assembly$230.00$230.00
Subtotal:$230.00
Shipping:$178.25 via Shipping
Payment method:Pay via Invoice
Total:$408.25