PDF
Paid
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2879
Order Number
10746
Invoice Date
April 26, 2023
Total Due
$11.15
Billing address
Wendell Kelley
1630 S Escondido
Unit G
Escondidio, CA 92025
Shipping address
Wendell Kelley
1630 S Escondido
Unit G
Escondidio, CA 92025
Hrs/Qty
Service
Rate/Price
Sub Total
2
67-72 Brake or Clutch pedal rubber bumper
$
3.00
$
6.00
Subtotal:
$
6.00
Shipping:
$
5.15
via Shipping
Total:
$
11.15
Invoice Number
CR-2879
Total Due
$11.15