Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0382
Order Number 2622
Invoice Date October 15, 2017
Total Due $117.00
Billing address
Ben Mildon
856 1st ave sw
forest lake
forest lake, MN 55025
Shipping address
Ben Mildon
856 1st ave sw
forest lake
forest lake, MN 55025
Hrs/Qty Service Rate/Price Sub Total
1'67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER$95.00$95.00
Subtotal:$95.00
Shipping:$22.00 via Shipping
Payment method:Pay via Invoice
Total:$117.00