Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1981
Order Number 8147
Invoice Date August 17, 2021
Total Due $32.00
Billing address
Bradley Moser
PO BOX 453
116 CENTENNIAL CT
Colwich, KS 67030
Shipping address
Bradley Moser
PO BOX 453
116 CENTENNIAL CT
Colwich, KS 67030
Hrs/Qty Service Rate/Price Sub Total
168-72 Ignition switch bezel nut tool$25.00$25.00
Subtotal:$25.00
Shipping:$7.00 via Shipping
Payment method:Pay via Invoice
Total:$32.00