Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2177
Order Number 8691
Invoice Date December 23, 2021
Total Due $0.00
Billing address
DeJong Design Associates Ltd.
Marvin DeJong
412 Brunswick Avenue SW
Calgary AB T2S 1N8
Canada
Shipping address
DeJong Design Associates Ltd.
Marvin DeJong
1217 - 10th Avenue SE
Calgary AB T2G 0W6
Canada
Hrs/Qty Service Rate/Price Sub Total
168-72 Ignition switch bezel nut tool$25.00$25.00
Subtotal:$25.00
Shipping:$18.65 via Shipping
Payment method:Pay via Invoice
Total:$43.65