Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0581
Order Number 3350
Invoice Date April 9, 2018
Total Due $127.00
Billing address
Arnulfo Lopez
918 E. Pine st
Compton, CA 90221
Shipping address
Arnulfo Lopez
918 E. Pine st
Compton, CA 90221
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