Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2929
Order Number 10892
Invoice Date May 31, 2023
Total Due $0.00
Billing address
Noah Bussiere
40 Buffalo Gap Hwy
Churchville, VA 24421
Shipping address
Noah Bussiere
40 Buffalo Gap Hwy
Churchville, VA 24421
Hrs/Qty Service Rate/Price Sub Total
1Turn Signal Switch, 67-72 Chevrolet and GMC truck w/o tilt$50.00$50.00
Subtotal:$50.00
Shipping:$12.00 via Shipping
Payment method:Pay via Invoice
Total:$62.00