Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0724
Order Number 3821
Invoice Date September 10, 2018
Total Due $0.00
Billing address
Greg Larsen
6050 Industrial Drive
Monee, IL 60449
Shipping address
N/A
Hrs/Qty Service Rate/Price Sub Total
167-72 Fuel pump 6 cyl$26.00$26.00
Subtotal:$26.00
Shipping:$12.00 via Shipping
Total:$38.00