Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2819
Order Number 10578
Invoice Date March 10, 2023
Total Due $0.00
Billing address
Benjamin Anderson
N/A
4774 Sterling Way
Carpinteria, CA 93013
Shipping address
Benjamin Anderson
N/A
4774 Sterling Way
Carpinteria, CA 93013
Hrs/Qty Service Rate/Price Sub Total
169-72 "K5 Blazer" fender side emblem pair$66.00$66.00
167-83 E-Brake Cable Retaining Clip$3.50$3.50
Subtotal:$69.50
Shipping:$11.75 via Shipping
Payment method:Pay via Invoice
Total:$81.25