Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0074
Order Number 1674
Invoice Date January 5, 2017
Total Due $101.50
Billing address
fred thacker
poppys garage
18622 se 164th st
renton, WA 98058
Shipping address
fred thacker
poppys garage
18622 se 164th st
renton, WA 98058
Hrs/Qty Service Rate/Price Sub Total
1'67-'72 V8 SMALL BLOCK ENGINE PERCH SET$80.00$80.00
Subtotal:$80.00
Shipping:$21.50 via Shipping
Payment method:Pay via Invoice
Total:$101.50