Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3345
Order Number 12084
Invoice Date April 17, 2024
Total Due $99.68
Billing address
Russell Brandsen
10505 SE Quailridge Dr
Happy Valley, OR 97086
Shipping address
Russell Brandsen
10505 SE Quailridge Dr
Happy Valley, OR 97086
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:$23.68 via Shipping
Payment method:Pay via Invoice
Total:$99.68