Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2324
Order Number 9124
Invoice Date April 4, 2022
Total Due $0.00
Billing address
Ronald Crowder
1005 Canyon Dr.
Windsor, CO 80550
Shipping address
Ronald Crowder
1005 Canyon Dr.
Windsor, CO 80550
Hrs/Qty Service Rate/Price Sub Total
169-70 "Chevrolet CST" Glove box door emblem$22.00$22.00
Subtotal:$22.00
Shipping:$9.00 via Shipping
Payment method:Pay via Invoice
Total:$31.00