Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2616
Order Number 9978
Invoice Date October 10, 2022
Total Due $35.35
Billing address
roger league
PO BOX 6648
MARYVILLE, TN 37802
Shipping address
roger league
rice buick gmc
8330 kingston pike
Knoxville, TN 37919
Hrs/Qty Service Rate/Price Sub Total
168-72 Ignition switch bezel nut tool$25.00$25.00
Subtotal:$25.00
Shipping:$10.35 via Shipping
Payment method:Pay via Invoice
Total:$35.35