Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0753
Order Number 3917
Invoice Date October 6, 2018
Total Due $0.00
Billing address
Francisco Ruiz
1832 E Redwood Ave
Anaheim, CA 92805
Shipping address
Francisco Ruiz
1832 E Redwood Ave
Anaheim, CA 92805
Hrs/Qty Service Rate/Price Sub Total
1'67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER$95.00$95.00
Subtotal:$95.00
Shipping:$32.00 via Shipping
Payment method:Pay via Invoice
Total:$127.00