Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1827
Order Number 7720
Invoice Date May 29, 2021
Total Due $188.25
Billing address
Rick Hammond
1346 N Main St
Canton, IL 61520
Shipping address
Rick Hammond
1346 N Main St
Canton, IL 61520
Hrs/Qty Service Rate/Price Sub Total
167-72 taillamp gaskets$5.00$5.00
1Rubber floor mat$175.00$175.00
Subtotal:$180.00
Discount:-$10.00
Shipping:$18.25 via Shipping
Total:$188.25