Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0784
Order Number 4053
Invoice Date November 15, 2018
Total Due $1,519.00
Billing address
Al Johnson
Fargo Automotive and Transmission
218 Main Ave East
West Fargo, ND 48078
Shipping address
N/A
Subtotal:$1,393.00
Shipping:$126.00 via Shipping
Total:$1,519.00