Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2013
Order Number 8228
Invoice Date September 7, 2021
Total Due $121.00
Billing address
Ken Huntzinger
48935 Tamarisk Dr
Morongo Valley, CA 92256
Shipping address
Ken Huntzinger
48935 Tamarisk Dr
Morongo Valley, CA 92256
Hrs/Qty Service Rate/Price Sub Total
160-66 Drop seat brackets from Full Custom Fabrication$99.00$99.00
Subtotal:$99.00
Shipping:$22.00 via Shipping
Payment method:Pay via Invoice
Total:$121.00