Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3113
Order Number 11417
Invoice Date October 28, 2023
Total Due $26.77
Billing address
Erick De la Torre
P o box 14254
SAN Luis, AZ 85349
Shipping address
Erick De la Torre
P o box 14254
SAN Luis, AZ 85349
Hrs/Qty Service Rate/Price Sub Total
169-72 rear seat hold down bracket 2pc set$16.25$16.25
Subtotal:$16.25
Shipping:$10.52 via Shipping
Payment method:Pay via Invoice
Total:$26.77