Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2309
Order Number 9080
Invoice Date March 24, 2022
Total Due $0.00
Billing address
DANIEL TAYLOR
DTTRANSPORT LLC
2815 E Mier Rd
MIDLAND, MI 48642
Shipping address
DANIEL TAYLOR
DTTRANSPORT LLC
2815 E Mier Rd
MIDLAND, MI 48642
Hrs/Qty Service Rate/Price Sub Total
169-72 "K5 Blazer" fender side emblem pair$66.00$66.00
Subtotal:$66.00
Shipping:$13.85 via Shipping
Payment method:Pay via Invoice
Total:$79.85