Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3666
Order Number 13861
Invoice Date May 12, 2025
Total Due $24.25
Billing address
Michael Nettles
Nettles Customs
4026 Kent Dr
4026 Kent Dr
Galveston, TX 77554
Shipping address
Michael Nettles
Nettles Customs
4026 Kent Dr
4026 Kent Dr
Galveston, TX 77554
Hrs/Qty Service Rate/Price Sub Total
169-72 rear seat hold down bracket 2pc set$16.25$16.25
Subtotal:$16.25
Shipping:$8.00 via Shipping
Total:$24.25
Payment method:Pay via Invoice