Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2248
Order Number 8888
Invoice Date February 15, 2022
Total Due $0.00
Billing address
Francisco Martinez
12945 Clevedon St
El Paso, TX 79928
Shipping address
Francisco Martinez
12945 Clevedon St
El Paso, TX 79928
Hrs/Qty Service Rate/Price Sub Total
167 Ignition spacer$12.00$12.00
167 Ignition Switch Retaining Nut (Bezel) (chrome)$9.75$9.75
Subtotal:$21.75
Shipping:$9.39 via Shipping
Payment method:Pay via Invoice
Total:$31.14