Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0068
Order Number 1661
Invoice Date December 30, 2016
Total Due $386.25
Billing address
ben gray
3113 CR 4472
WARREN, TX 77664
Shipping address
ben gray
3113 CR 4472
WARREN, TX 77664
Hrs/Qty Service Rate/Price Sub Total
163-72 Rear frame C-notch kit$119.00$119.00
1Drop Center Crossmember$199.00$199.00
Subtotal:$318.00
Shipping:$68.25 via Shipping
Payment method:Pay via Invoice
Total:$386.25