Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0644
Order Number 3542
Invoice Date June 14, 2018
Total Due $0.00
Billing address
HaydenTech HaydenTech
Hayden Tech
1409 s hwy 287
Decatur, TX 76234
Shipping address
HaydenTech HaydenTech
Hayden Tech
1409 s hwy 287
Decatur, TX 76234
Hrs/Qty Service Rate/Price Sub Total
1'67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER$95.00$95.00
Subtotal:$95.00
Shipping:$27.00 via Shipping
Payment method:Pay via Invoice
Total:$122.00