Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1778
Order Number 7596
Invoice Date April 27, 2021
Total Due $-60.00
Billing address
Kent Mathison
N4845 518th St
Menomonie, WI 54751
Shipping address
Kent Mathison
N4845 518th St
Menomonie, WI 54751
Hrs/Qty Service Rate/Price Sub Total
267-72 C10 door sill plate w/kits plain chr$35.00$70.00
Subtotal:$70.00
Discount:-$16.00
Shipping:$24.25 via Shipping
Total:$78.25