Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0133
Order Number 1870
Invoice Date February 23, 2017
Total Due $105.00
Billing address
gary vande voort
223 high st
wrightstown, WI 54180
Shipping address
gary vande voort
519 washington st
wrightstown, WI 54180
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 Big Block Engine Perch Set$86.00$86.00
Subtotal:$86.00
Shipping:$19.00 via Shipping
Payment method:Pay via Invoice
Total:$105.00