Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2391
Order Number 9336
Invoice Date May 11, 2022
Total Due $65.00
Billing address
Miguel Martinez
27422 Mill Creek
Brownstown, MI 48183
Shipping address
Miguel Martinez
27422 Mill Creek
Brownstown, MI 48183
Hrs/Qty Service Rate/Price Sub Total
1Rear Cab Two-Tone Molding Set 67-72 Chevy & GMC Pickup$65.00$65.00
Subtotal:$65.00
Shipping:Shipping
Payment method:Pay via Invoice
Total:$65.00