Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0497
Order Number 3036
Invoice Date January 30, 2018
Total Due $0.00
Billing address
Andrew Steeler
165 kaiser way
Dewey, OK 74029
Shipping address
Andrew Steeler
319 se Fenway pl
Bartlesville, OK 74006
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 footwell LH$16.50$16.50
167-72 C10 footwell RH$16.50$16.50
1'67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER$95.00$95.00
Subtotal:$128.00
Shipping:$22.75 via Shipping
Payment method:Pay via Invoice
Total:$150.75