Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2962
Order Number 10984
Invoice Date June 27, 2023
Total Due $0.00
Billing address
Stuart Miller
3 Hillside ter
Westerly, RI 02891
Shipping address
Stuart Miller
3 Hillside ter
Westerly, RI 02891
Hrs/Qty Service Rate/Price Sub Total
167-72 Clutch Delete Cap$6.00$6.00
167-72 C10 battery tray assy w/o air$59.50$59.50
Subtotal:$65.50
Shipping:$28.15 via Shipping
Payment method:Pay via Invoice
Total:$93.65