Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0652
Order Number 3578
Invoice Date July 1, 2018
Total Due $0.00
Billing address
Jose Cabello
The Billet Stop
1105 colorado lane
g5
Arlington, TX 76015
Shipping address
Jose Cabello
The Billet Stop
1105 colorado lane
g5
Arlington, TX 76015
Hrs/Qty Service Rate/Price Sub Total
2'67-'72 CUSTOM WIDENED REAR WHEEL TUB$175.00$350.00
Subtotal:$350.00
Shipping:$42.50 via Shipping
Payment method:Pay via Invoice
Total:$392.50