Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0143
Order Number 1895
Invoice Date March 3, 2017
Total Due $83.55
Billing address
michael e price
3530 north county road 600 west
north vernon, IN 47265
Shipping address
michael e price
3530 north county road 600 west
north vernon, IN 47265
Hrs/Qty Service Rate/Price Sub Total
169-72 Rubber Cab mount kit for 1/2 ton 2wd Chevy and GMC pickups$65.00$65.00
Subtotal:$65.00
Shipping:$14.00 via Shipping
Sales Tax:$4.55
Payment method:Pay via Invoice
Total:$83.55