Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3119
Order Number 11440
Invoice Date November 4, 2023
Total Due $0.00
Billing address
Jonathan King
5156 Se 56th Ter
Galena, KS 66739-4049
Shipping address
Jonathan King
5156 Se 56th Ter
Galena, KS 66739-4049
Hrs/Qty Service Rate/Price Sub Total
167-72 Seat belt set (black)$168.00$168.00
Subtotal:$168.00
Shipping:$22.15 via Shipping
Payment method:Pay via Invoice
Total:$190.15