Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2793
Order Number 10502
Invoice Date February 15, 2023
Total Due $77.95
Billing address
Jeff Fraze
All Tire
13324 Wicker Ave
Cedar Lake, IN 46303
Shipping address
Jeff Fraze
All Tire
13324 Wicker Ave
Cedar Lake, IN 46303
Hrs/Qty Service Rate/Price Sub Total
172 C10 armrest, black, RH$25.00$25.00
171-72 Accelerator Pedal Spring$5.00$5.00
171-72 Accelerator Pedal Pin$3.00$3.00
164-72 Defroster vent hose set$30.00$30.00
Subtotal:$63.00
Shipping:$14.95 via Shipping
Total:$77.95