Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0342
Order Number 2518
Invoice Date September 8, 2017
Total Due $118.00
Billing address
Rasul Thomas
7517 Portman Ave
Ft Worth, TX 76112
Shipping address
Rasul Thomas
7517 Portman Ave
Ft Worth, TX 76112
Hrs/Qty Service Rate/Price Sub Total
1'67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER$95.00$95.00
Subtotal:$95.00
Shipping:$23.00 via Shipping
Total:$118.00