Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3029
Order Number 11188
Invoice Date August 29, 2023
Total Due $0.00
Billing address
Jess Ziccarello
7 Jeffrie Trail
Whippany, NJ 07981
Shipping address
Jess Ziccarello
7 Jeffrie Trail
Whippany, NJ 07981
Hrs/Qty Service Rate/Price Sub Total
167-68 Headlight Bezel Set$82.00$82.00
167-72 Door Sill Plate Screw pack (stainless) 4pcs$2.00$2.00
167-68 hood letter set$45.00$45.00
167-72 C10 hood hinge w/o spring RH$54.00$54.00
Subtotal:$183.00
Shipping:$19.48 via Shipping
Payment method:Pay via Invoice
Total:$202.48