Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0489
Order Number 3011
Invoice Date January 24, 2018
Total Due $0.00
Billing address
Kyle Franklin
10390 Fielding Rd
Ooltewah, TN 37363
Shipping address
Kyle Franklin
10390 Fielding Rd
Ooltewah, TN 37363
Hrs/Qty Service Rate/Price Sub Total
1'67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER$95.00$95.00
Subtotal:$95.00
Shipping:$23.00 via Shipping
Payment method:Pay via Invoice
Total:$118.00