Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3518
Order Number 13308
Invoice Date January 31, 2025
Total Due $97.00
Billing address
Reggie Siemers
7146 Excelsior Rd
Baxter, MN 56425
Shipping address
Reggie Siemers
7146 Excelsior Rd
Baxter, MN 56425
Hrs/Qty Service Rate/Price Sub Total
1Rear Body Light Harness, 67-68 Chevrolet truck Fleetside$85.00$85.00
Subtotal:$85.00
Shipping:$12.00 via Shipping
Total:$97.00