Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2686
Order Number 10198
Invoice Date November 30, 2022
Total Due $2,154.76
Billing address
Scott Davich
33705 W Clearlake Rd
Pequots Lakes, MN 56472
Shipping address
Scott Davich
33705 W Clearlake Rd
Pequots Lakes, MN 56472
Hrs/Qty Service Rate/Price Sub Total
11967-72 Chevrolet Pickup wo Factory Air SureFitâ„¢ Complete Kit$1,789.00$1,789.00
11967-72 Chevrolet Pickup Control Panel Kit, Vintage Air$280.50$280.50
Subtotal:$2,069.50
Shipping:$85.26 via Shipping
Total:$2,154.76