Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0546
Order Number 3223
Invoice Date March 6, 2018
Total Due $127.00
Billing address
Pedro Palos
1968
589 serenade way
San Jose, CA 95111
Shipping address
Pedro Palos
1968
589 serenade way
San Jose, CA 95111
Hrs/Qty Service Rate/Price Sub Total
1'67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER$95.00$95.00
Subtotal:$95.00
Shipping:$32.00 via Shipping
Payment method:Pay via Invoice
Total:$127.00