Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0126
Order Number 1852
Invoice Date February 21, 2017
Total Due $156.50
Billing address
Steve Bender
Bender Power sports
837 Belle Vista Dr
Enola, PA 17025
Shipping address
Steve Bender
Bender Power sports
837 Belle Vista Dr
Enola, PA 17025
Hrs/Qty Service Rate/Price Sub Total
169-72 Blazer/Jimmy rocker box LH$120.00$120.00
Subtotal:$120.00
Shipping:$36.50 via Shipping
Payment method:Pay via Invoice
Total:$156.50