Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2339
Order Number 9165
Invoice Date April 13, 2022
Total Due $284.96
Billing address
Tom Henderson
959 Crestview Dr
Reedsport, OR 97467
Shipping address
Tom Henderson
959 Crestview Dr
Reedsport, OR 97467
Hrs/Qty Service Rate/Price Sub Total
1'67-'72 High Hump FLOOR MAT$168.75$168.75
268-71 Armrest Dark Blue (each)$25.00$50.00
1Door hole plug set$3.00$3.00
164-91 Door bumper set$4.00$4.00
147-72 Glovebox Door Bumper Set$3.00$3.00
Subtotal:$228.75
Shipping:$56.21 via Shipping
Total:$284.96