Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3572
Order Number 13483
Invoice Date March 19, 2025
Total Due $45.35
Billing address
Jeff Halstead
253 lil old rd
Denison, TX 75020
Shipping address
Jeff Halstead
253 lil old rd
Denison, TX 75020
Hrs/Qty Service Rate/Price Sub Total
167-72 Radio Delete Plate w/clips$33.00$33.00
Subtotal:$33.00
Shipping:$12.35 via Shipping
Payment method:Pay via Invoice
Total:$45.35