Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2766
Order Number 10431
Invoice Date February 2, 2023
Total Due $0.00
Billing address
Richard King
2234 Shreve Ave
Simi Valley, CA 93063
Shipping address
Richard King
2234 Shreve Ave
Simi Valley, CA 93063
Hrs/Qty Service Rate/Price Sub Total
267-72 Brake or Clutch pedal rubber bumper$3.00$6.00
1Chrome dome light assembly w/o wiring$10.00$10.00
Subtotal:$16.00
Shipping:$10.85 via Shipping
Payment method:Pay via Invoice
Total:$26.85