Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0677
Order Number 3674
Invoice Date July 31, 2018
Total Due $0.00
Billing address
Marc Byington
35 Camellia Dr
Ormond Beach, FL 32176
Shipping address
Marc Byington
35 Camellia Dr
Ormond Beach, FL 32176
Hrs/Qty Service Rate/Price Sub Total
1'67-'72 High Hump FLOOR MAT$135.00$135.00
Subtotal:$135.00
Shipping:$24.00 via Shipping
Payment method:Pay via Invoice
Total:$159.00