Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-4001
Order Number 14909
Invoice Date March 19, 2026
Total Due $0.00
Billing address
Gary Hogansen
Hot Rod Corner
645 Powers St
Ste J
Eugene, OR 97402
Shipping address
Gary Hogansen
Hot Rod Corner
645 Powers St
Ste J
Eugene, OR 97402
Hrs/Qty Service Rate/Price Sub Total
169-72 C10 auxiliary fuel tank filler neck cover$32.00$32.00
Subtotal:$32.00
Shipping:$23.95 via Shipping
Total:$55.95
Payment method:Pay via Invoice