Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1940
Order Number 8037
Invoice Date July 28, 2021
Total Due $0.00
Billing address
Darrell Glenn McGhee
4541 Hayloft Dr
West Lafayette, IN 47906
Shipping address
Darrell Glenn McGhee
4541 Hayloft Dr
West Lafayette, IN 47906
Hrs/Qty Service Rate/Price Sub Total
1Dash bezel 69-72 Chevy & GMC Pickup & Suburban, Blazer & Jimmy (Woodgrain)$60.00$60.00
Subtotal:$60.00
Shipping:$12.85 via Shipping
Total:$72.85