Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3274
Order Number 11884
Invoice Date February 21, 2024
Total Due $0.00
Billing address
Barry Patterson
D1Restoration
595 Coach Bobby Dodd rd
DALLAS, GA 30132
Shipping address
Barry Patterson
D1Restoration
595 Coach Bobby Dodd rd
DALLAS, GA 30132
Hrs/Qty Service Rate/Price Sub Total
171-72 Chevrolet and GMC Truck Front Fender Emblem, Cheyenne 10, Pair$59.00$59.00
Subtotal:$59.00
Shipping:$12.25 via Shipping
Payment method:Pay via Invoice
Total:$71.25