Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0747
Order Number 3901
Invoice Date September 30, 2018
Total Due $0.00
Billing address
todd jones
desert ironworks
32783 Foothill Rd
lucerne Valley, CA 92356
Shipping address
todd jones
desert ironworks
32783 Foothill Rd
lucerne Valley, CA 92356
Hrs/Qty Service Rate/Price Sub Total
1'67-'72 High Hump FLOOR MAT$135.00$135.00
Subtotal:$135.00
Shipping:$36.00 via Shipping
Payment method:Pay via Invoice
Total:$171.00