Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0358
Order Number 2556
Invoice Date September 23, 2017
Total Due $113.00
Billing address
jaime zuniga
1610 14th st
waukegan, IL 60085
Shipping address
jaime zuniga
1610 14th st
waukegan, IL 60085
Hrs/Qty Service Rate/Price Sub Total
1'67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER$95.00$95.00
Subtotal:$95.00
Shipping:$18.00 via Shipping
Payment method:Pay via Invoice
Total:$113.00