Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2657
Order Number 10105
Invoice Date November 6, 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
168-72 C10 vent window handle LH$13.00$13.00
168-72 C10 vent window handle RH$13.00$13.00
169-72 C10 headlamp bezel (left)$24.50$24.50
267-71 Door panel screw set$3.00$6.00
267-72 Arm rest screw set$2.00$4.00
Subtotal:$60.50
Shipping:$26.18 via Shipping
Payment method:Pay via Invoice
Total:$86.68