Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2029
Order Number 8274
Invoice Date September 16, 2021
Total Due $460.00
Billing address
jeff dassow
1866 plum rd
rudolph, WI 54475
Shipping address
jeff dassow
1866 plum rd
rudolph, WI 54475
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 windshield clear$175.00$175.00
Subtotal:$175.00
Shipping:$285.00 via Shipping
Payment method:Pay via Invoice
Total:$460.00