Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0879
Order Number 4456
Invoice Date March 21, 2019
Total Due $0.00
Billing address
Eddy Day
28715 SE Powell Valley Rd
Gresham, OR 97080-9034
Shipping address
Eddy Day
28715 SE Powell Valley Rd
Gresham, OR 97080-9034
Hrs/Qty Service Rate/Price Sub Total
167-72 Tachometer conversion kit (w/5000 RPM tach)$241.00$241.00
167-72 Fender and inner fender bolt kit$25.00$25.00
Subtotal:$266.00
Shipping:$22.65 via Shipping
Payment method:Pay via Invoice
Total:$288.65