Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0119
Order Number 1828
Invoice Date February 15, 2017
Total Due $108.00
Billing address
Rodney Pittack
3428 NW Alfred PL
East Wenatchee, WA 98802
Shipping address
Rodney Pittack
3428 NW Alfred PL
East Wenatchee, WA 98802
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 Big Block Engine Perch Set$86.00$86.00
Subtotal:$86.00
Shipping:$22.00 via Shipping
Payment method:Pay via Invoice
Total:$108.00