Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3051
Order Number 11243
Invoice Date September 15, 2023
Total Due $32.05
Billing address
Don Fulmer
2634 Chestnut Drive
Grand Junction, CO 81506
Shipping address
Don Fulmer
2634 Chestnut Drive
Grand Junction, CO 81506
Hrs/Qty Service Rate/Price Sub Total
167-68 Choke Cable, Chevy & GMC; Pickup & Suburban$14.00$14.00
Subtotal:$14.00
Shipping:$18.05 via Shipping
Payment method:Pay via Invoice
Total:$32.05