Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0576
Order Number 3332
Invoice Date April 5, 2018
Total Due $118.00
Billing address
Thomas Multhauf
8024 7 Mile Rd
Caledonia, WI 53108
Shipping address
Thomas Multhauf
8024 7 Mile Rd
Caledonia, WI 53108
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