Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0131
Order Number 1863
Invoice Date February 22, 2017
Total Due $788.00
Billing address
Heath Bowman
Gulf coast Culligan
6034 73rd st.north
ST.Petersburg, FL 33709
Shipping address
Heath Bowman
Gulf coast Culligan
13075 66th st.north
Largo, FL 33773-1810
Hrs/Qty Service Rate/Price Sub Total
167-72 Classic Performance Products lowering kit$699.00$699.00
Subtotal:$699.00
Shipping:$89.00 via Shipping
Payment method:Pay via Invoice
Total:$788.00