Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0318
Order Number 2447
Invoice Date August 18, 2017
Total Due $119.00
Billing address
WIlliam Armstrong
1784 N HERON DR
Pueblo West, CO 81007
Shipping address
WIlliam Armstrong
1784 N HERON DR
Pueblo West, CO 81007
Hrs/Qty Service Rate/Price Sub Total
1'67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER$95.00$95.00
Subtotal:$95.00
Shipping:$24.00 via Shipping
Payment method:Pay via Invoice
Total:$119.00