Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1410
Order Number 6492
Invoice Date August 10, 2020
Total Due $11.00
Billing address
John Miller
Mr.
5410 State Road 73
marshall, WI 53559
Shipping address
John Miller
Mr.
5410 State Road 73
marshall, WI 53559
Hrs/Qty Service Rate/Price Sub Total
168-72 "GM" seat belt buckle decals (pair)$11.00$11.00
Subtotal:$11.00
Shipping:Shipping
Payment method:Pay via Invoice
Total:$11.00