Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2885
Order Number 10770
Invoice Date May 2, 2023
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 "push on" door seals from Precision Weatherstrip$65.00$65.00
169-72 TAIL LIGHT BEZEL KIT, 16PC$59.50$59.50
Subtotal:$124.50
Shipping:$20.67 via Shipping
Sales Tax:$8.72
Payment method:Pay via Invoice
Total:$153.89