Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2199
Order Number 8751
Invoice Date January 14, 2022
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
167-68 "Buddy Bucket" seat covers$495.00$495.00
267 Fawn Beige armrest (ea)$22.50$45.00
Subtotal:$540.00
Shipping:$26.90 via Shipping
Total:$566.90