Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1975
Order Number 8135
Invoice Date August 16, 2021
Total Due $255.00
Billing address
Scott Snyder
2523 Frys Lane
Tyrone, PA 16686
Shipping address
Scott Snyder
2523 Frys Lane
Tyrone, PA 16686
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 inner cowl panel$255.00$255.00
Subtotal:$255.00
Shipping:Shipping
Payment method:Pay via Invoice
Total:$255.00