Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1336
Order Number 6234
Invoice Date June 11, 2020
Total Due $0.00
Billing address
Jared Penry
13930 Ingraham Rd
Monroe, WA 98272
Shipping address
Jared Penry
13930 Ingraham Rd
Monroe, WA 98272
Hrs/Qty Service Rate/Price Sub Total
247-72 Headlamp retaining ring$7.00$14.00
169-72 headlight bucket LH$30.00$30.00
169-72 Headlight bucket RH$30.00$30.00
167-72 Clutch rod boot$6.00$6.00
167-72 Firewall Grommet Kit$8.50$8.50
160-72 Door latch screw set$4.50$4.50
Subtotal:$93.00
Shipping:$24.78 via Shipping
Payment method:Pay via Invoice
Total:$117.78