Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2441
Order Number 9474
Invoice Date June 11, 2022
Total Due $0.00
Billing address
Eric Doran
3906 Taylor Rd
Apt. 32
FORT WAYNE, IN 46804
Shipping address
Eric Doran
11029 Wheelock Road
Fort Wayne, IN 46835
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 footwell LH$22.50$22.50
167-72 C10 footwell RH$22.50$22.50
Subtotal:$45.00
Shipping:$18.20 via Shipping
Sales Tax:$3.16
Payment method:Pay via Invoice
Total:$66.36