Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2068
Order Number 8376
Invoice Date October 8, 2021
Total Due $0.00
Billing address
Curt Clishe
4604 View Drive
Spring Grove, PA 17362
Shipping address
Curt Clishe
4604 View Drive
Spring Grove, PA 17362
Hrs/Qty Service Rate/Price Sub Total
1'67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER$98.00$98.00
Subtotal:$98.00
Shipping:$22.18 via Shipping
Payment method:Pay via Invoice
Total:$120.18