Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0274
Order Number 2297
Invoice Date July 9, 2017
Total Due $49.00
Billing address
Mark Talipan
568 Westminster rd
Wilkes barre, PA 18702
Shipping address
Mark Talipan
568 Westminster rd
Wilkes barre, PA 18702
Hrs/Qty Service Rate/Price Sub Total
169-72 C10 auxiliary fuel tank filler neck cover$32.00$32.00
Subtotal:$32.00
Shipping:$17.00 via Shipping
Payment method:Pay via Invoice
Total:$49.00