Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0333
Order Number 2486
Invoice Date August 29, 2017
Total Due $667.00
Billing address
Jeffrey Walker
24 ER daniels road
Wanchese, NC 27981
Shipping address
Jeffrey Walker
24 ER daniels road
Wanchese, NC 27981
Hrs/Qty Service Rate/Price Sub Total
1'67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER$95.00$95.00
167-72 C10 ft sec of bed floor 8'$189.00$189.00
167-72 C10 rr sec of bed floor 8'$189.00$189.00
Subtotal:$473.00
Shipping:$194.00 via Shipping
Payment method:Pay via Invoice
Total:$667.00