Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1062
Order Number 5247
Invoice Date November 16, 2019
Total Due $0.00
Billing address
JP Jamison
2610 S.24th St.
Lincoln, NE 68502
Shipping address
JP Jamison
2610 S.24th St.
Lincoln, NE 68502
Hrs/Qty Service Rate/Price Sub Total
2'67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER$95.00$190.00
Subtotal:$190.00
Shipping:$24.75 via Shipping
Payment method:Pay via Invoice
Total:$214.75