Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0028
Order Number 1540
Invoice Date November 10, 2016
Total Due $201.00
Billing address
Jeff Yatsko
1521 Ceres Drive
Crown Point
In
46307
Shipping address
Jeff Yatsko
1521 Ceres Drive
Crown Point
In
46307
Hrs/Qty Service Rate/Price Sub Total
167-72 cab repair kit$165.00$165.00
Subtotal:$165.00
Shipping:$24.45 via Shipping
Sales Tax:$11.55
Total:$201.00