Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0315
Order Number 2432
Invoice Date August 17, 2017
Total Due $127.00
Billing address
JOe Johnson
232 w cool ave
Chandler, AZ 85249
Shipping address
JOe Johnson
232 w cool ave
Chandler, AZ 85249
Hrs/Qty Service Rate/Price Sub Total
1'67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER$95.00$95.00
Subtotal:$95.00
Shipping:$32.00 via Shipping
Payment method:Pay via Invoice
Total:$127.00