Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0295
Order Number 2367
Invoice Date July 27, 2017
Total Due $46.50
Billing address
Jason Crush
1970
1101 Cordova Rd
Fort Lauderdale, FL 33316
Shipping address
Jason Crush
1970
1101 Cordova Rd
Fort Lauderdale, FL 33316
Hrs/Qty Service Rate/Price Sub Total
169-72 C10 auxiliary fuel tank filler neck cover$32.00$32.00
Subtotal:$32.00
Shipping:$14.50 via Shipping
Payment method:Pay via Invoice
Total:$46.50