Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0390
Order Number 2644
Invoice Date October 30, 2017
Total Due $0.00
Billing address
jim koncker
J-raffe Fabrication
1431 5th st ne
minneapolis, MN 55413
Shipping address
jim koncker
J-raffe Fabrication
1431 5th st ne
minneapolis, MN 55413
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