Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1844
Order Number 7762
Invoice Date June 16, 2021
Total Due $0.00
Billing address
Cecil Hook IV
17168 Rd 63
Antwerp, OH
Shipping address
Cecil Hook IV
17168 Rd 63
Antwerp, OH
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 Lwr door skin LH$19.00$19.00
167-72 C10 lwr door skin RH$19.00$19.00
167-72 C10 inner door bottom LH$24.00$24.00
167-72 C10 inner door bottom RH$24.00$24.00
Subtotal:$86.00
Shipping:$25.16 via Shipping
Total:$111.16