Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2304
Order Number 9055
Invoice Date March 21, 2022
Total Due $538.25
Billing address
Sam Azarian
2204 East Houston Street
Broken Arrow, OK 74012
Shipping address
Sam Azarian
2204 East Houston Street
Broken Arrow, OK 74012
Hrs/Qty Service Rate/Price Sub Total
167-68 Buddy Bucket Seat foam (to do one side)$230.00$230.00
167-72 C10 dash pad Fawn Beige Vinyl$250.00$250.00
Subtotal:$480.00
Shipping:$58.25 via Shipping
Total:$538.25