Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3293
Order Number 11936
Invoice Date March 10, 2024
Total Due $0.00
Billing address
scott korynta
39404 ledford dr
clements, MD 20624
Shipping address
scott korynta
39404 ledford dr
clements, MD 20624
Hrs/Qty Service Rate/Price Sub Total
167-72 TALL A PILLAR, DRIVERS SIDE$38.00$38.00
167-72 TALL A PILLAR, PASSENGERS SIDE$38.00$38.00
Subtotal:$76.00
Shipping:$24.30 via Shipping
Payment method:Pay via Invoice
Total:$100.30