Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1932
Order Number 8013
Invoice Date July 24, 2021
Total Due $551.80
Billing address
Michael Campbell
6812 E Voltaire Dr
Prescott Valley, AZ 86314
Shipping address
Michael Campbell
6812 E Voltaire Dr
Prescott Valley, AZ 86314
Hrs/Qty Service Rate/Price Sub Total
1X10 MODULARâ„¢ EXTREME SPINDLE AND HUB UPGRADE KIT (1971-72 C10, 5-lug Upgrade, kit)$489.00$489.00
Subtotal:$489.00
Shipping:$62.80 via Shipping
Order fully refunded.-$551.80
Total:$551.80 $0.00