Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0754
Order Number 3919
Invoice Date October 6, 2018
Total Due $0.00
Billing address
Jesus Menchaca
5810 south meadow drive
Pasadena, TX 77505
Shipping address
Jesus Menchaca
15 northridge dr
Baytown, TX 77521
Hrs/Qty Service Rate/Price Sub Total
1'67-'72 Low hump floor mat$135.00$135.00
Subtotal:$135.00
Shipping:$23.00 via Shipping
Payment method:Pay via Invoice
Total:$158.00