Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0537
Order Number 3198
Invoice Date February 27, 2018
Total Due $161.00
Billing address
Robert Robertson
22640 Tanyard Rd
Preston, MD 21655
Shipping address
Robert Robertson
22640 Tanyard Rd
Preston, MD 21655
Hrs/Qty Service Rate/Price Sub Total
1'67-'72 High Hump FLOOR MAT$135.00$135.00
Subtotal:$135.00
Shipping:$26.00 via Shipping
Payment method:Pay via Invoice
Total:$161.00