Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2315
Order Number 9098
Invoice Date April 1, 2022
Total Due $205.50
Billing address
Ricardo Garcia
92 lopez avenue
Rio grande city, TX 78582
Shipping address
Ricardo Garcia
92 lopez avenue
Rio grande city, TX 78582
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 inner fender RH$102.75$102.75
167-72 C10 inner fender LH$102.75$102.75
Subtotal:$205.50
Shipping:Shipping
Payment method:Pay via Invoice
Total:$205.50