Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0495
Order Number 3031
Invoice Date January 29, 2018
Total Due $0.00
Billing address
Chris Harvey
134 Davis cemetery Rd
Dunlap, TN 37327
Shipping address
Chris Harvey
134 Davis cemetery Rd
Dunlap, TN 37327
Hrs/Qty Service Rate/Price Sub Total
1'67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER$95.00$95.00
Subtotal:$95.00
Shipping:$24.00 via Shipping
Payment method:Pay via Invoice
Total:$119.00