Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3273
Order Number 11882
Invoice Date February 19, 2024
Total Due $0.00
Billing address
Jayce Delker
27565 Spring Valley Drive
Farmington Hills, MI 48336
Shipping address
Jayce Delker
27565 Spring Valley Drive
Farmington Hills, MI 48336
Hrs/Qty Service Rate/Price Sub Total
1'67-'72 High Hump FLOOR MAT$168.75$168.75
Subtotal:$168.75
Discount:-$168.75
Shipping:$23.18 via Shipping
Total:$23.18