Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0319
Order Number 2449
Invoice Date August 19, 2017
Total Due $312.00
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
3'67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER$95.00$285.00
Subtotal:$285.00
Shipping:$27.00 via Shipping
Payment method:Pay via Invoice
Total:$312.00