Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2239
Order Number 8862
Invoice Date February 10, 2022
Total Due $272.98
Billing address
Robert Bartolini
11 Huckleberry Rd
HOPKINTON, MA 01748
Shipping address
Robert Bartolini
11 Huckleberry Rd
HOPKINTON, MA 01748
Hrs/Qty Service Rate/Price Sub Total
167-68 C10 radiator support$223.00$223.00
Subtotal:$223.00
Shipping:$49.98 via Shipping
Payment method:Pay via Invoice
Total:$272.98