Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1643
Order Number 7215
Invoice Date February 22, 2021
Total Due $183.28
Billing address
Brandon Velazquez
10472 Remick Ave
Pacoima, CA 91331
Shipping address
Brandon Velazquez
10472 Remick Ave
Pacoima, CA 91331
Hrs/Qty Service Rate/Price Sub Total
167-72 Seat belt set (black)$168.00$168.00
Subtotal:$168.00
Shipping:$15.28 via Shipping
Payment method:Pay via Invoice
Total:$183.28