Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3342
Order Number 12077
Invoice Date April 12, 2024
Total Due $0.00
Billing address
Alejandro Medrano
tio
2901 Magoffin Ave El Paso , Texas 79905-2201 Estados Unidos 9153511658
El Paso, TX 79905-2201
Shipping address
Alejandro Medrano
tio
2901 Magoffin Ave El Paso , Texas 79905-2201 Estados Unidos 9153511658
El Paso, TX 79905-2201
Hrs/Qty Service Rate/Price Sub Total
3GM door jam emblem (stick on)$8.00$24.00
Subtotal:$24.00
Shipping:$3.00 via Shipping
Payment method:Pay via Invoice
Total:$27.00