Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2103
Order Number 8483
Invoice Date November 1, 2021
Total Due $0.00
Billing address
Keith Cromwell
107 Skate Ln
Monroe, LA 71203
Shipping address
Keith Cromwell
107 Skate Ln
Monroe, LA 71203
Hrs/Qty Service Rate/Price Sub Total
267-72 CUSTOM WIDENED REAR WHEEL TUB; 2" WIDER THAN STOCK$175.00$350.00
Subtotal:$350.00
Shipping:$52.28 via Shipping
Payment method:Pay via Invoice
Total:$402.28