Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3138
Order Number 11495
Invoice Date November 15, 2023
Total Due $57.00
Billing address
Jeff Ralph
3285 meyer place
Saginaw, MI 48603
Shipping address
Jeff Ralph
3285 meyer place
Saginaw, MI 48603
Hrs/Qty Service Rate/Price Sub Total
167-68 Chevrolet Grill Emblem Red Bowtie$45.00$45.00
Subtotal:$45.00
Shipping:$12.00 via Shipping
Payment method:Pay via Invoice
Total:$57.00