Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0055
Order Number 1622
Invoice Date December 8, 2016
Total Due $163.50
Billing address
alberto guillen
Pop's
17850 N 29 th ave
phoenix, AZ 85053
Shipping address
alberto guillen
Pop's
17850 N 29 th ave
phoenix, AZ 85053
Hrs/Qty Service Rate/Price Sub Total
1'67-'72 High Hump FLOOR MAT$135.00$135.00
Subtotal:$135.00
Shipping:$28.50 via Shipping
Payment method:Pay via Invoice
Total:$163.50