Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2948
Order Number 10946
Invoice Date June 12, 2023
Total Due $0.00
Billing address
Kirk McBee
2920 NE 118th Ave
Elkhart, IA 50073
Shipping address
Kirk McBee
2920 NE 118th Ave
Elkhart, IA 50073
Hrs/Qty Service Rate/Price Sub Total
167-68 Chevrolet and GMC Truck Hood Letters, Chevrolet, Set$40.00$40.00
Subtotal:$40.00
Shipping:$9.95 via Shipping
Payment method:Pay via Invoice
Total:$49.95