Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1415
Order Number 6504
Invoice Date August 16, 2020
Total Due $114.05
Billing address
Alex Austin
1125 fremont st
Bay city, MI 48708
Shipping address
Alex Austin
1125 fremont st
Bay city, MI 48708
Hrs/Qty Service Rate/Price Sub Total
167-72 FAN SHROUD, SMALL BLOCK, W/ AC, 2WD$87.75$87.75
Subtotal:$87.75
Shipping:$26.30 via Shipping
Payment method:Pay via Invoice
Total:$114.05