Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3559
Order Number 13436
Invoice Date March 5, 2025
Total Due $0.00
Billing address
Ricardo Regalado
400 W Vermont Ave
Apt 207
Anaheim, CA 92805
Shipping address
Ricardo Regalado
Lux Films
944 N Lemon St
Orange, CA 92805
Hrs/Qty Service Rate/Price Sub Total
267-72 CUSTOM WIDENED REAR WHEEL TUB; 2" WIDER THAN STOCK$175.50$351.00
Subtotal:$351.00
Shipping:$65.55 via Shipping
Payment method:Pay via Invoice
Total:$416.55