Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3709
Order Number 13981
Invoice Date June 15, 2025
Total Due $0.00
Billing address
Richard Lovrich
14940 Knox Ave
MIDLOTHIAN, IL 60445-3110
Shipping address
Richard Lovrich
14940 Knox Ave
MIDLOTHIAN, IL 60445-3110
Hrs/Qty Service Rate/Price Sub Total
1'69-'70 "CHEVROLET" EMBOSSED GRILLE FRAME$535.00$535.00
Subtotal:$535.00
Shipping:$43.25 via Shipping
Total:$578.25
Payment method:Pay via Invoice