Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3206
Order Number 11676
Invoice Date January 4, 2024
Total Due $55.06
Billing address
Kevin McClellan
5205 Autumn Ln
Lafayette, IN 47909
Shipping address
Kevin McClellan
5205 Autumn Ln
Lafayette, IN 47909
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 firewall wiring gutter short w/screws$13.00$13.00
167-72 Clutch rod boot$18.00$18.00
169-72 Headlight adjuster kit$5.50$5.50
Subtotal:$36.50
Shipping:$16.00 via Shipping
Sales Tax:$2.56
Total:$55.06