Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2622
Order Number 10003
Invoice Date October 13, 2022
Total Due $0.00
Billing address
Landon Bonte
12513 Park Dr
Wayland, MI 49348
Shipping address
Landon Bonte
12513 Park Dr
Wayland, MI 49348
Hrs/Qty Service Rate/Price Sub Total
167-72 Door lock knob set (black)$5.00$5.00
167-72 Chevy and GMC glove box liner W/O Air Conditioning$15.00$15.00
167-72 Fender and inner fender bolt kit$25.00$25.00
1Heater Core$75.25$75.25
Subtotal:$120.25
Shipping:$18.35 via Shipping
Total:$138.60