Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0474
Order Number 2946
Invoice Date January 12, 2018
Total Due $0.00
Billing address
Dan Tippety
14086 Michelle Ct
Holland, MI 49424
Shipping address
Dan Tippety
14086 Michelle Ct
Holland, MI 49424
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 Big Block Engine Perch Set$86.00$86.00
Subtotal:$86.00
Shipping:$16.00 via Shipping
Payment method:Pay via Invoice
Total:$102.00