Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2601
Order Number 9943
Invoice Date September 25, 2022
Total Due $0.00
Billing address
joshua Kirkland
42 heritage way
jefferson, ME 04348
Shipping address
joshua Kirkland
42 heritage way
jefferson, ME 04348
Hrs/Qty Service Rate/Price Sub Total
467-72 Arm rest screw set$2.00$8.00
167-72 Sunvisor hook set (chrome)$10.80$10.80
Subtotal:$18.80
Shipping:$8.00 via Shipping
Payment method:Pay via Invoice
Total:$26.80