Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3781
Order Number 14207
Invoice Date August 11, 2025
Total Due $211.88
Billing address
Freddy Gutierrez
14830 Mercado Ave
La Mirada, CA 90638
Shipping address
Freddy Gutierrez
14830 Mercado Ave
La Mirada, CA 90638
Hrs/Qty Service Rate/Price Sub Total
167-68 Chevrolet and GMC Truck Front Fender Emblem, 10, Pair$85.00$85.00
167-68 Chevrolet Grill Emblem Red Bowtie$54.00$54.00
167-68 Chevrolet Truck Hood Letters, Chevrolet, Set$45.00$45.00
167-72 Tailgate "CHEVROLET" decals (white)$10.00$10.00
Subtotal:$194.00
Shipping:$17.88 via Shipping
Total:$211.88
Payment method:Pay via Invoice