Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0405
Order Number 2702
Invoice Date November 14, 2017
Total Due $0.00
Billing address
Jeffry Snowden
Rt4 2898
Marble Hill, MO 63764
Shipping address
Jeffry Snowden
Rt4 2898
Marble Hill, MO 63764
Hrs/Qty Service Rate/Price Sub Total
167 Ignition spacer$12.00$12.00
Subtotal:$12.00
Shipping:$6.75 via Shipping
Payment method:Pay via Invoice
Total:$18.75