Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0727
Order Number 3831
Invoice Date September 15, 2018
Total Due $199.58
Billing address
Cameron Helvie
Hrs/Qty Service Rate/Price Sub Total
2Big block motor mounts$63.00$126.00
167-72 C10 inner fender RH$68.00$68.00
Subtotal:$194.00
Discount:-$8.00
Sales Tax:$13.58
Total:$199.58