Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2968
Order Number 11006
Invoice Date July 1, 2023
Total Due $0.00
Billing address
Danny Rose
PbFut Racing
12209 Rancho Heights Rd
Pala, CA 92059
Shipping address
Danny Rose
PbFut Racing
12209 Rancho Heights Rd
Pala, CA 92059
Hrs/Qty Service Rate/Price Sub Total
155-72 Junction Block$5.00$5.00
167-72 Complete Hood Bumper Kit. 6 piece w/adjuster bolts$8.50$8.50
Subtotal:$13.50
Shipping:$9.45 via Shipping
Payment method:Pay via Invoice
Total:$22.95