Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2308
Order Number 9073
Invoice Date March 24, 2022
Total Due $0.00
Billing address
Preston Stuart
14580
Oak Crest Ct
Red Bluff, CA 96080
Shipping address
Preston Stuart
14580
Oak Crest Ct
Red Bluff, CA 96080
Hrs/Qty Service Rate/Price Sub Total
2Back up lamp assy Lh$25.00$50.00
2Back up lamp assy RH$25.00$50.00
1LH Tail Light Assembly 67-72 Chevy & GMC Fleetside$38.00$38.00
1RH Tail Light Assembly 67-72 Chevy & GMC Fleetside$38.00$38.00
Subtotal:$176.00
Shipping:$23.65 via Shipping
Payment method:Pay via Invoice
Total:$199.65