Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2219
Order Number 8811
Invoice Date January 24, 2022
Total Due $50.98
Billing address
Jerry Zeigler
Jerry Zeigler
2244 Dudley Lane
Burleson, TX 76028
Shipping address
Jerry Zeigler
Jerry Zeigler
2244 Dudley Lane
Burleson, TX 76028
Hrs/Qty Service Rate/Price Sub Total
167-72 Heater Control Cable SET W/AC$33.00$33.00
Subtotal:$33.00
Shipping:$17.98 via Shipping
Payment method:Pay via Invoice
Total:$50.98