Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3422
Order Number 12292
Invoice Date June 17, 2024
Total Due $6.00
Billing address
Monte McCall
1038 Clarence Dr
Idaho Falls, ID 83402
Shipping address
Monte McCall
1038 Clarence Dr
Idaho Falls, ID 83402
Hrs/Qty Service Rate/Price Sub Total
167-72 Brake or Clutch pedal rubber bumper$3.00$3.00
Subtotal:$3.00
Shipping:$3.00 via Shipping
Payment method:Pay via Invoice
Total:$6.00