Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0691
Order Number 3719
Invoice Date August 11, 2018
Total Due $0.00
Billing address
Martin Ellis
Voodoo Rod and Custom
4/24 Central Park drive
Yandina Queensland 4561
Australia
Shipping address
Martin Ellis
Voodoo Rod and Custom
4/24 Central Park drive
Yandina Queensland 4561
Australia
Hrs/Qty Service Rate/Price Sub Total
1'67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER$95.00$95.00
Subtotal:$95.00
Shipping:$85.00 via Shipping
Total:$180.00