Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0377
Order Number 2609
Invoice Date October 6, 2017
Total Due $116.00
Billing address
Doug Glover
2321 Dixon Rd.
Belmont, NC 28012
Shipping address
Doug Glover
2321 Dixon Rd.
Belmont, NC 28012
Hrs/Qty Service Rate/Price Sub Total
1'67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER$95.00$95.00
Subtotal:$95.00
Shipping:$21.00 via Shipping
Payment method:Pay via Invoice
Total:$116.00