Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2697
Order Number 10230
Invoice Date December 9, 2022
Total Due $0.00
Billing address
David Pharis
Antelope Valley Volkswagen
27157 Bidwell lane
Valencia, CA 91354
Shipping address
David Pharis
Antelope Valley Volkswagen
39050 Carriage Way
Palmdale, CA 93551
Hrs/Qty Service Rate/Price Sub Total
1'67-'72 High Hump FLOOR MAT$168.75$168.75
1Dome Light Assembly$20.00$20.00
Subtotal:$188.75
Shipping:$27.68 via Shipping
Payment method:Pay via Invoice
Total:$216.43