Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2743
Order Number 10376
Invoice Date January 21, 2023
Total Due $287.10
Billing address
Fish Fisher
31249 Robinson Hill rd
Golden, CO 80403
Shipping address
Fish Fisher
31249 Robinson Hill rd
Golden, CO 80403
Hrs/Qty Service Rate/Price Sub Total
1'69-'72 BLAZER/JIMMY FUEL TANK KIT$225.00$225.00
Subtotal:$225.00
Shipping:$62.10 via Shipping
Payment method:Pay via Invoice
Total:$287.10