Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3249
Order Number 11803
Invoice Date January 31, 2024
Total Due $0.00
Billing address
Luis E Torres
4351 E Wheaton St
Gilbert, AZ 85295
Shipping address
Luis E Torres
4351 E Wheaton St
Gilbert, AZ 85295
Hrs/Qty Service Rate/Price Sub Total
2'67-'72 CUSTOM WIDENED REAR WHEEL TUB (4" wider)$182.50$365.00
Subtotal:$365.00
Shipping:$83.50 via Shipping
Payment method:Pay via Invoice
Total:$448.50