Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1819
Order Number 7699
Invoice Date May 21, 2021
Total Due $276.00
Billing address
Jeremy Cook
701 borchers ln
calldwel, ID 83605
Shipping address
Jeremy Cook
701 borchers ln
calldwel, ID 83605
Hrs/Qty Service Rate/Price Sub Total
1'67-'72 High Hump FLOOR MAT$135.00$135.00
167-72 Heater Control Assembly (chrome face)$109.00$109.00
Subtotal:$244.00
Shipping:$32.00 via Shipping
Payment method:Pay via Invoice
Total:$276.00