Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3515
Order Number 13301
Invoice Date January 28, 2025
Total Due $47.65
Billing address
Donivan Redwood
Redwood Restorations
16806 W 20th St South #18
Sands Springs, OK 74063
Shipping address
N/A
Hrs/Qty Service Rate/Price Sub Total
171-72 Gear shift lever auto w/o tilt$25.00$25.00
171-72 Black shift lever knob$8.00$8.00
Subtotal:$33.00
Shipping:$14.65 via Shipping
Total:$47.65