Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2543
Order Number 9787
Invoice Date August 20, 2022
Total Due $0.00
Billing address
Timothy Northcutt
8484 S 500 W
Trafalgar, IN 46181
Shipping address
Timothy Northcutt
8484 S 500 W
Trafalgar, IN 46181
Hrs/Qty Service Rate/Price Sub Total
2Rear U-bolt for trucks w/coil spring rear$20.00$40.00
Subtotal:$40.00
Shipping:$18.20 via Shipping
Sales Tax:$2.80
Payment method:Pay via Invoice
Total:$61.00