Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2474
Order Number 9576
Invoice Date June 29, 2022
Total Due $102.94
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 Lower Front Fender Section$83.70$83.70
167-72 C10 front door-front pillar RH$12.50$12.50
Subtotal:$96.20
Shipping:Shipping
Sales Tax:$6.74
Payment method:Pay via Invoice
Total:$102.94