Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0702
Order Number 3751
Invoice Date August 27, 2018
Total Due $167.00
Billing address
James Creamer
245 South Lakeshore Drive
Benton, LA 71006
Shipping address
James Creamer
1351 Highway 160
Benton, LA 71006
Hrs/Qty Service Rate/Price Sub Total
1'67-'72 High Hump FLOOR MAT$135.00$135.00
Subtotal:$135.00
Shipping:$32.00 via Shipping
Payment method:Pay via Invoice
Total:$167.00