Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0258
Order Number 2229
Invoice Date June 12, 2017
Total Due $113.00
Billing address
grady shipp
16335 s lexington dr
plainfield, IL 60586
Shipping address
grady shipp
16335 s lexington dr
plainfield, IL 60586
Hrs/Qty Service Rate/Price Sub Total
1'67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER$95.00$95.00
Subtotal:$95.00
Shipping:$18.00 via Shipping
Payment method:Pay via Invoice
Total:$113.00