Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2323
Order Number 9119
Invoice Date April 4, 2022
Total Due $0.00
Billing address
Josh Molenkamp
10815 SW 57th Ave
Portland, OR 97219
Shipping address
Josh Molenkamp
10815 SW 57th Ave
Portland, OR 97219
Hrs/Qty Service Rate/Price Sub Total
167-72 Tailgate "CHEVROLET" decals (white)$10.00$10.00
167-72 Chevy/GMC truck ignition indicator emblem$3.00$3.00
167-72 Comfort Grip steering wheel kits$218.00$218.00
167-72 Heater Lever Kit Chrome w/o A/C$30.00$30.00
Subtotal:$261.00
Shipping:$24.16 via Shipping
Total:$285.16