Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1277
Order Number 6056
Invoice Date May 6, 2020
Total Due $0.00
Billing address
Eric Woodside
474 E 830 N
Valparaiso, IN 46383
Shipping address
Eric Woodside
474 E 830 N
Valparaiso, IN 46383
Hrs/Qty Service Rate/Price Sub Total
172 fuel tank sending unit, one outlet$29.00$29.00
Subtotal:$29.00
Discount:-$2.00
Shipping:$14.00 via Shipping
Sales Tax:$1.89
Payment method:Pay via Invoice
Total:$42.89