Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0486
Order Number 3005
Invoice Date January 22, 2018
Total Due $0.00
Billing address
Charles Kirkland
P.O. Box 386
Tennessee Colony, TX 75861
Shipping address
Charles Kirkland
1026 Anderson County Road 2218
Tennessee Colony, TX 75861
Hrs/Qty Service Rate/Price Sub Total
1'67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER$95.00$95.00
Subtotal:$95.00
Shipping:$29.00 via Shipping
Payment method:Pay via Invoice
Total:$124.00