Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3485
Order Number 12493
Invoice Date July 31, 2024
Total Due $434.20
Billing address
matt setzer
Valiant Customs
3451 Swanee Road
Port Charlotte, FL 33980
Shipping address
matt setzer
Valiant Customs
3451 Swanee Road
Port Charlotte, FL 33980
Hrs/Qty Service Rate/Price Sub Total
2'67-'72 CUSTOM WIDENED REAR WHEEL TUB (4" wider)$182.50$365.00
Subtotal:$365.00
Shipping:$69.20 via Shipping
Payment method:Pay via Invoice
Total:$434.20