Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3928
Order Number 14646
Invoice Date January 9, 2026
Total Due $0.00
Billing address
Neil Smith
125 Sun Valley Lane
Weatherford, TX 76087-5319
Shipping address
Neil Smith
125 Sun Valley Lane
Weatherford, TX 76087-5319
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 gas tank w/o eec$156.00$156.00
Subtotal:$156.00
Shipping:$82.15 via Shipping
Total:$238.15
Payment method:Pay via Invoice