Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2121
Order Number 8531
Invoice Date November 11, 2021
Total Due $54.50
Billing address
Larry Romanzin
38062 range road 275
Red Deer AB T4E 1W5
Canada
Shipping address
Larry Romanzin
38062 range road 275
Red Deer AB T4E 1W5
Canada
Hrs/Qty Service Rate/Price Sub Total
168-72 Ignition switch bezel nut tool$25.00$25.00
Subtotal:$25.00
Shipping:$29.50 via Shipping
Payment method:Pay via Invoice
Total:$54.50