Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1899
Order Number 7918
Invoice Date July 9, 2021
Total Due $0.00
Billing address
Daniel Zappe
1195 Chestnut Hill RD
Harpers Ferry, WV 25425
Shipping address
Daniel Zappe
545 Edwin blvd
Sherperdstown, WV 25442
Hrs/Qty Service Rate/Price Sub Total
1'63-'72 WOOD BED, FLEETSIDE CROSS SILL$34.00$34.00
167-72 C10 fleetside rr gravel deflector set (2pcs)$35.00$35.00
Subtotal:$69.00
Shipping:$35.18 via Shipping
Payment method:Pay via Invoice
Total:$104.18