Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2702
Order Number 10244
Invoice Date December 16, 2022
Total Due $0.00
Billing address
Danny Sutherland
10830 sw 59th ave
Portland, OR 97219
Shipping address
Danny Sutherland
10830 sw 59th ave
Portland, OR 97219
Hrs/Qty Service Rate/Price Sub Total
167-72 Printed circuit w/guages no tach$37.00$37.00
167-72 Chevy and GMC glove box liner W/O Air Conditioning$15.00$15.00
167-72 Steering wheel mounting hub (for comfort grip style wheels)$35.00$35.00
167-72 Printed circuit for 3 hole dash (no lower guages)$37.00$37.00
Subtotal:$124.00
Shipping:$30.24 via Shipping
Payment method:Pay via Invoice
Total:$154.24