Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1754
Order Number 7536
Invoice Date April 19, 2021
Total Due $0.00
Billing address
Ron Oakley
4228 Defoe St.
Strasburg, CO 80136
Shipping address
Ron Oakley
4228 Defoe St.
Strasburg, CO 80136
Hrs/Qty Service Rate/Price Sub Total
167-72 front end bolt kit$40.00$40.00
Subtotal:$40.00
Shipping:$14.35 via Shipping
Payment method:Pay via Invoice
Total:$54.35