Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3364
Order Number 12131
Invoice Date April 28, 2024
Total Due $0.00
Billing address
Kenneth Whitehead
105 West Chestnut Street
Iowa Park, TX 76367
Shipping address
Kenneth Whitehead
105 West Chestnut Street
Iowa Park, TX 76367
Hrs/Qty Service Rate/Price Sub Total
154-72 Glovebox Light Assembly$16.00$16.00
Subtotal:$16.00
Shipping:$9.00 via Shipping
Payment method:Pay via Invoice
Total:$25.00