Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0293
Order Number 2363
Invoice Date July 23, 2017
Total Due $129.00
Billing address
Robert Lewis
19994 Seneca Rd
Apple Valley, CA 92307
Shipping address
Robert Lewis
19994 Seneca Rd
Apple Valley, CA 92307
Hrs/Qty Service Rate/Price Sub Total
1'67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER$95.00$95.00
Subtotal:$95.00
Shipping:$34.00 via Shipping
Payment method:Pay via Invoice
Total:$129.00