Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2563
Order Number 9838
Invoice Date September 7, 2022
Total Due $0.00
Billing address
Jacalyn Allen
337 Marshall Drive
Chandler, OK 74834
Shipping address
Jacalyn Allen
337 Marshall Drive
Chandler, OK 74834
Hrs/Qty Service Rate/Price Sub Total
167-72 Pickup and 69-72 Blazer/Jimmy Floor support for bucket seat mount$148.00$148.00
Subtotal:$148.00
Shipping:$23.26 via Shipping
Total:$171.26