Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3512
Order Number 12574
Invoice Date August 28, 2024
Total Due $49.50
Billing address
Robert Brown
580 NW 9th CT.
Boynton Beach, FL 33426
Shipping address
Robert Brown
580 NW 9th CT.
Boynton Beach, FL 33426
Hrs/Qty Service Rate/Price Sub Total
169-70 "C10" Fender emblem set$40.50$40.50
Subtotal:$40.50
Shipping:$9.00 via Shipping
Payment method:Pay via Invoice
Total:$49.50