Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0617
Order Number 3444
Invoice Date May 17, 2018
Total Due $0.00
Billing address
Robert Allen
Allen's Body Shop
1604 State Road 252
Martinsville, IN 46151
Shipping address
Robert Allen
Allen's Body Shop
1604 State Road 252
Martinsville, IN 46151
Hrs/Qty Service Rate/Price Sub Total
167-71 fuel tank sending unit 5/16"$29.00$29.00
Subtotal:$29.00
Shipping:$13.45 via Shipping
Sales Tax:$2.03
Payment method:Pay via Invoice
Total:$44.48