Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3509
Order Number 13252
Invoice Date January 24, 2025
Total Due $6.00
To:
Motorhead Digital
Hrs/Qty Service Rate/PriceSub Total
1 47-87 tailgate chain cover set (black)
$6.00$6.00