Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2155
Order Number 8628
Invoice Date December 9, 2021
Total Due $41.50
Billing address
Steve Thomson
23620 Hagar Rd
Hockley, TX 77447
Shipping address
Steve Thomson
23620 Hagar Rd
Hockley, TX 77447
Hrs/Qty Service Rate/Price Sub Total
167-72 WASHER NOZZLE SET$17.00$17.00
167-72 windshield washer hose$10.00$10.00
167-80 Hood hinge bolt kit$5.00$5.00
Subtotal:$32.00
Shipping:$9.50 via Shipping
Payment method:Pay via Invoice
Total:$41.50