Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0867
Order Number 4425
Invoice Date February 26, 2019
Total Due $0.00
Billing address
MItch Johnson
Palo alto Upholstery
2023 East Bayshore road
Palo Alto, CA 94303
Shipping address
MItch Johnson
Palo alto Upholstery
2023 East Bayshore road
Palo Alto, CA 94303
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