Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0278
Order Number 2319
Invoice Date July 15, 2017
Total Due $120.00
Billing address
Duston Fite
home
2 Degray rd
arkadelphia, AR 71923
Shipping address
Duston Fite
home
2 Degray rd
arkadelphia, AR 71923
Hrs/Qty Service Rate/Price Sub Total
1'67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER$95.00$95.00
Subtotal:$95.00
Shipping:$25.00 via Shipping
Payment method:Pay via Invoice
Total:$120.00