Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-4050
Order Number 15071
Invoice Date April 30, 2026
Total Due $0.00
Billing address
Gabe Rardon
586 County Rd 61
Florence, AL 35634
Shipping address
Billy Reed
Limitless Paint and Powder
4163 hwy 231
Laceys Spring, AL 35754
Hrs/Qty Service Rate/Price Sub Total
167-72 Cigarette Lighter Assembly$30.00$30.00
164-72 Headlight Switch$30.00$30.00
1Windshield Washer Pump$82.00$82.00
167-72 Dash Bezel Nut$10.50$10.50
2Door Jam Switch$6.99$13.98
Subtotal:$166.48
Shipping:$29.50 via Shipping
Total:$195.98