Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2148
Order Number 8614
Invoice Date December 6, 2021
Total Due $82.65
Billing address
David Long
David's Plumbing, LLC
300 W 1st street
Waxahachie, TX 75165
Shipping address
David Long
David's Plumbing, LLC
300 W 1st street
Waxahachie, TX 75165
Hrs/Qty Service Rate/Price Sub Total
167-72 Clutch rod boot$6.00$6.00
1Dash Bezel 67-68 Chevy & GMC Pickup & Suburban$58.00$58.00
Subtotal:$64.00
Shipping:$18.65 via Shipping
Payment method:Pay via Invoice
Total:$82.65