Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2510
Order Number 9689
Invoice Date July 29, 2022
Total Due $80.80
Billing address
Robert Wilson
7841 Calle Carrisa St
Highland, CA 92346
Shipping address
Robert Wilson
7841 Calle Carrisa St
Highland, CA 92346
Hrs/Qty Service Rate/Price Sub Total
167-72 Fender and inner fender bolt kit$25.00$25.00
164-72 washer bottle kit$25.00$25.00
167-72 windshield washer hose$10.00$10.00
Subtotal:$60.00
Shipping:$20.80 via Shipping
Payment method:Pay via Invoice
Total:$80.80