Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0698
Order Number 3737
Invoice Date August 22, 2018
Total Due $258.30
Billing address
Cameron Helvie
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 Big Block Engine Perch Set$86.00$86.00
168-72 big block fan shroud$160.00$160.00
1Hood bumper (4 pcs)$4.00$4.00
Subtotal:$250.00
Discount:-$8.60
Sales Tax:$16.90
Total:$258.30