Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0408
Order Number 2709
Invoice Date November 16, 2017
Total Due $144.00
Billing address
David Macneil
11781 Highway 19
Mabou NS B0E 1X0
Canada
Shipping address
David Macneil
11781 Highway 19
Mabou NS B0E 1X0
Canada
Hrs/Qty Service Rate/Price Sub Total
1'67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER$95.00$95.00
Subtotal:$95.00
Shipping:$49.00 via Shipping
Total:$144.00