Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1847
Order Number 7772
Invoice Date June 18, 2021
Total Due $0.00
Billing address
Brian Sutton
MNA
413 8th st
North Vernon, IN 47265
Shipping address
Brian Sutton
MNA
413 8th st
North Vernon, IN 47265
Hrs/Qty Service Rate/Price Sub Total
1'69-'72 BLAZER/JIMMY FUEL TANK KIT$225.00$225.00
Subtotal:$225.00
Shipping:$28.60 via Shipping
Sales Tax:$15.75
Payment method:Pay via Invoice
Total:$269.35