Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0403
Order Number 2691
Invoice Date November 11, 2017
Total Due $0.00
Billing address
Larry goss
3910 s abernathy ct
Sierra vista, AZ 85650
Shipping address
Larry goss
3910 s abernathy ct
Sierra vista, AZ 85650
Hrs/Qty Service Rate/Price Sub Total
1'67-'72 High Hump FLOOR MAT$135.00$135.00
Subtotal:$135.00
Shipping:$32.25 via Shipping
Payment method:Pay via Invoice
Total:$167.25