Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2380
Order Number 9301
Invoice Date May 4, 2022
Total Due $257.60
Billing address
Mike
Houston Speed and Performance
6003 Northdale St
Houston, TX 77087
Shipping address
Mike
Houston Speed and Performance
6003 Northdale St
Houston, TX 77087
Hrs/Qty Service Rate/Price Sub Total
170-72 C10 gas tank w/eec 20 gal$156.00$156.00
172 fuel tank sending unit, one outlet$47.25$47.25
Subtotal:$203.25
Shipping:$54.35 via Shipping
Total:$257.60