Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0628
Order Number 3476
Invoice Date May 31, 2018
Total Due $116.00
Billing address
Jason Cole
Dr.vinyl
1072 BRICKHOUSE LANE
LEXINGTON, KY 40509
Shipping address
Jason Cole
1072 BRICKHOUSE LANE
LEXINGTON, KY 40509
Hrs/Qty Service Rate/Price Sub Total
1'67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER$95.00$95.00
Subtotal:$95.00
Shipping:$21.00 via Shipping
Payment method:Pay via Invoice
Total:$116.00