Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3507
Order Number 12561
Invoice Date August 25, 2024
Total Due $144.00
Billing address
Terry Schwenk
9030 32nd Ave
Kenosha, WI 53142
Shipping address
Terry Schwenk
9030 32nd Ave
Kenosha, WI 53142
Hrs/Qty Service Rate/Price Sub Total
2'68-'71 396/402 BIG BLOCK MOTOR MOUNT KIT (each)$63.00$126.00
Subtotal:$126.00
Shipping:$18.00 via Shipping
Payment method:Pay via Invoice
Total:$144.00