Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0289
Order Number 2355
Invoice Date July 21, 2017
Total Due $232.00
Billing address
Tim Fells
772 La Mesa Ct.
Manteca, CA 95336
Shipping address
Tim Fells
772 La Mesa Ct.
Manteca, CA 95336
Hrs/Qty Service Rate/Price Sub Total
167-68 billet grill insert$195.00$195.00
Subtotal:$195.00
Shipping:$37.00 via Shipping
Payment method:Pay via Invoice
Total:$232.00