Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2354
Order Number 9211
Invoice Date April 17, 2022
Total Due $0.00
Billing address
Eric Doran
3906 Taylor Rd
Apt. 32
FORT WAYNE, IN 46804
Shipping address
Eric Doran
11029 Wheelock Road
Fort Wayne, IN 46835
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 cab corner LH$25.75$25.75
167-72 C10 cab corner RH$25.75$25.75
Subtotal:$51.50
Shipping:$16.20 via Shipping
Sales Tax:$3.60
Payment method:Pay via Invoice
Total:$71.30