Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2964
Order Number 10989
Invoice Date June 29, 2023
Total Due $11.75
Billing address
J Christiaan Breen
self
554 Hayes Street #6
San Francisco, CA 94102
Shipping address
J Christiaan Breen
self
554 Hayes Street #6
San Francisco, CA 94102
Hrs/Qty Service Rate/Price Sub Total
267-72 Brake or Clutch pedal rubber bumper$3.00$6.00
Subtotal:$6.00
Shipping:$5.75 via Shipping
Payment method:Pay via Invoice
Total:$11.75