Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0980
Order Number 4839
Invoice Date August 9, 2019
Total Due $63.35
Billing address
garland bradley
525 w elumscourt ln
crete, IL 60417
Shipping address
garland bradley
525 w elumscourt ln
crete, IL 60417
Hrs/Qty Service Rate/Price Sub Total
167-72 front end bolt kit$40.00$40.00
1Dash bezel screw kit$3.00$3.00
1door panel screw set$3.00$3.00
1Glove box insert mounting hardware$3.00$3.00
1Door bumper set$4.00$4.00
1Rocker panel plug set$3.00$3.00
Subtotal:$56.00
Shipping:$7.35 via Shipping
Payment method:Pay via Invoice
Total:$63.35