Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1077
Order Number 5300
Invoice Date December 7, 2019
Total Due $448.00
Billing address
c ei
102 28532 township road 354
red deer county AB T4G 0H4
Canada
Shipping address
c ei
102 28532 township road 354
red deer county AB T4G 0H4
Canada
Hrs/Qty Service Rate/Price Sub Total
2'67-'72 CUSTOM WIDENED REAR WHEEL TUB$175.00$350.00
Subtotal:$350.00
Shipping:$98.00 via Shipping
Payment method:Pay via Invoice
Total:$448.00