Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0657
Order Number 3600
Invoice Date July 9, 2018
Total Due $0.00
Billing address
Robert Florine
ARP Inc.
1863 Eastman Avenue
Ventura, CA 93003
Shipping address
Robert Florine
ARP Inc.
1863 Eastman Avenue
Ventura, CA 93003
Hrs/Qty Service Rate/Price Sub Total
1'67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER$95.00$95.00
1'67 FULL DASH PANEL, WITH A/C$378.00$378.00
Subtotal:$473.00
Shipping:$78.00 via Shipping
Payment method:Pay via Invoice
Total:$551.00