Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1766
Order Number 7564
Invoice Date April 21, 2021
Total Due $0.00
Billing address
Steve Craig
723 Riverside Dr
Waterloo, NE 68069
Shipping address
Steve Craig
723 Riverside Dr
Waterloo, NE 68069
Hrs/Qty Service Rate/Price Sub Total
169-72 Blazer/Jimmy push on door seals by Precision$75.00$75.00
Subtotal:$75.00
Shipping:$23.80 via Shipping
Payment method:Pay via Invoice
Total:$98.80