Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2071
Order Number 8386
Invoice Date October 10, 2021
Total Due $0.00
Billing address
Carl Collins
1024 Redwood Drive
Lebanon, IN 46052
Shipping address
Carl Collins
1024 Redwood Drive
Lebanon, IN 46052
Hrs/Qty Service Rate/Price Sub Total
268-72 C10 side marker lamp trim stainless 1 pc$4.00$8.00
Subtotal:$8.00
Shipping:$8.20 via Shipping
Sales Tax:$0.56
Payment method:Pay via Invoice
Total:$16.76