Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2972
Order Number 11017
Invoice Date July 8, 2023
Total Due $0.00
Billing address
John Carey
2876 County Rd 700 N
El Paso, IL 61738
Shipping address
John Carey
2876 County Rd 700 N
El Paso, IL 61738
Hrs/Qty Service Rate/Price Sub Total
167-87 C10 license plate bracket edp coated$35.00$35.00
167-72 Chevy and GMC glove box liner W/O Air Conditioning$17.50$17.50
Subtotal:$52.50
Shipping:$21.90 via Shipping
Payment method:Pay via Invoice
Total:$74.40