Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0418
Order Number 2760
Invoice Date November 21, 2017
Total Due $114.00
Billing address
Stephen McMullen
3878 Watkins Rd SW
Pataskala, 43062
Shipping address
Stephen McMullen
3878 Watkins Rd SW
Pataskala, 43062
Hrs/Qty Service Rate/Price Sub Total
1'67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER$95.00$95.00
Subtotal:$95.00
Shipping:$19.00 via Shipping
Total:$114.00