Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3407
Order Number 12245
Invoice Date June 11, 2024
Total Due $0.00
Billing address
Kurt Knudson
1206 N Oak St
Goddard, KS 67052
Shipping address
Kurt Knudson
1206 N Oak St
Goddard, KS 67052
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
167-72 C10 frt fender lwr rear mtg plates-pairs$12.00$12.00
Subtotal:$88.00
Shipping:$24.80 via Shipping
Payment method:Pay via Invoice
Total:$112.80