Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0868
Order Number 4427
Invoice Date March 1, 2019
Total Due $0.00
Billing address
German Cortes
271 Windtree Cir
Carson City, NV 89701
Shipping address
German Cortes
271 Windtree Cir
Carson City, NV 89701
Hrs/Qty Service Rate/Price Sub Total
1'67-'72 High Hump FLOOR MAT$135.00$135.00
Subtotal:$135.00
Shipping:$28.00 via Shipping
Payment method:Pay via Invoice
Total:$163.00