Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2169
Order Number 8667
Invoice Date December 21, 2021
Total Due $0.00
Billing address
Harold Shepard
59 Sutherland drive
Canton, NC 28716
Shipping address
Harold Shepard
59 Sutherland drive
Canton, NC 28716
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:$35.60 via Shipping
Payment method:Pay via Invoice
Total:$385.60