Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0648
Order Number 3552
Invoice Date June 26, 2018
Total Due $0.00
Billing address
David Kalchik
716 Mercedes Place
Gretna, LA 70056
Shipping address
David Kalchik
716 Mercedes Place
Gretna, LA 70056
Hrs/Qty Service Rate/Price Sub Total
167 Ignition spacer$12.00$12.00
Subtotal:$12.00
Shipping:$7.00 via Shipping
Payment method:Pay via Invoice
Total:$19.00