Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3575
Order Number 12735
Invoice Date October 23, 2024
Total Due $0.00
Billing address
scott skelly
12357 S. Sandra Ave.
Yuma, AZ 85367
Shipping address
scott skelly
12357 S. Sandra Ave.
Yuma, AZ 85367
Hrs/Qty Service Rate/Price Sub Total
168-72 Ignition switch bezel nut tool$25.00$25.00
Subtotal:$25.00
Shipping:$9.00 via Shipping
Payment method:Pay via Invoice
Total:$34.00