Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0392
Order Number 2649
Invoice Date November 3, 2017
Total Due $0.00
Billing address
Bradley Ellenberg
295 Roth Prairie Rd
Stuttgart, AR 72160
Shipping address
Bradley Ellenberg
Stewart & Stevenson
1111 S Park Ave
Stuttgart, AR 72160
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