Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0830
Order Number 4290
Invoice Date January 22, 2019
Total Due $27.00
Billing address
Aimee Cooper
1125 e 800s
Fairtucy, AR 62558
Shipping address
Aimee Cooper
1125 e 800s
Fairtucy, AR 62558
Hrs/Qty Service Rate/Price Sub Total
167-71 fuel tank sending unit 3/8"$27.00$27.00
Subtotal:$27.00
Shipping:Shipping
Payment method:Pay via Invoice
Total:$27.00