Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0837
Order Number 4308
Invoice Date January 27, 2019
Total Due $47.00
Billing address
Adrian Pena
14100 marsha dr
Balch springs, TX 75180
Shipping address
Adrian Pena
14100 marsha dr
Balch springs, TX 75180
Hrs/Qty Service Rate/Price Sub Total
169-72 C10 auxiliary fuel tank filler neck cover$32.00$32.00
Subtotal:$32.00
Shipping:$15.00 via Shipping
Payment method:Pay via Invoice
Total:$47.00