PDF
Paid
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-0544
Order Number
3219
Invoice Date
March 5, 2018
Total Due
$159.75
Billing address
Mike Cofield
Skinner Body Shop
409 Williams St
Oxford, AL 36203
Shipping address
Mike Cofield
Skinner Body Shop
409 Williams St
Oxford, AL 36203
Hrs/Qty
Service
Rate/Price
Sub Total
1
'67-'72 Low hump floor mat
$
135.00
$
135.00
Subtotal:
$
135.00
Shipping:
$
24.75
via Shipping
Total:
$
159.75
Invoice Number
CR-0544
Total Due
$159.75