Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0222
Order Number 2116
Invoice Date May 12, 2017
Total Due $1,453.00
Billing address
Luis Hernandez
Shipping address
Luis Hernandez
137 Auto Mall Blvd
Hardeeville, SC 29927
Hrs/Qty Service Rate/Price Sub Total
1Grand Slam Kit for 63-70 C10's$1,299.00$1,299.00
1Rear shock relocator brackets$59.00$59.00
Subtotal:$1,358.00
Shipping:$95.00 via Shipping
Total:$1,453.00