Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0083
Order Number 1683
Invoice Date January 10, 2017
Total Due $515.00
Billing address
Joe Pena
1729 cheston dr
Houston, TX 77029
Shipping address
Joe Pena
1729 cheston dr
Houston, TX 77029
Hrs/Qty Service Rate/Price Sub Total
173-87 Classic Performance Products 4"-6" lowering kit$399.00$399.00
Subtotal:$399.00
Shipping:$116.00 via Shipping
Payment method:Pay via Invoice
Total:$515.00