Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3514
Order Number 12581
Invoice Date August 29, 2024
Total Due $0.00
Billing address
Robert Sebolt
13620 Saw palm Creek trail
bradenton, FL 34211
Shipping address
Robert Sebolt
13620 Saw palm Creek trail
bradenton, FL 34211
Hrs/Qty Service Rate/Price Sub Total
168-72 "GM" seat belt buckle decals (pair)$11.00$11.00
Subtotal:$11.00
Shipping:$1.00 via Shipping
Payment method:Pay via Invoice
Total:$12.00