Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0161
Order Number 1945
Invoice Date March 14, 2017
Total Due $175.00
Billing address
Michael Lovin
2157 McReynolds Road
Malibu, CA 90265
Shipping address
Michael Lovin
2157 McReynolds Road
Malibu, CA 90265
Hrs/Qty Service Rate/Price Sub Total
167-72 front end bolt kit$40.00$40.00
1'67-'72 High Hump FLOOR MAT$135.00$135.00
Subtotal:$175.00
Shipping:$33.60 via Shipping
Payment method:Pay via Invoice
Total:$175.00