Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0618
Order Number 3446
Invoice Date May 18, 2018
Total Due $123.00
Billing address
Ricardo Mata
2691 Griffin Ave #3
Los Angeles, CA 90031
Shipping address
Ricardo Mata
2691 Griffin Ave #3
Los Angeles, CA 90031
Hrs/Qty Service Rate/Price Sub Total
1'67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER$95.00$95.00
Subtotal:$95.00
Shipping:$28.00 via Shipping
Payment method:Pay via Invoice
Total:$123.00