Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0974
Order Number 4809
Invoice Date July 28, 2019
Total Due $0.00
Billing address
Ryan Gibson
1603 Indian Valley Road
Novato, CA 94947
Shipping address
Ryan Gibson
1603 Indian Valley Road
Novato, CA 94947
Hrs/Qty Service Rate/Price Sub Total
1'67-'72 High Hump FLOOR MAT$135.00$135.00
Subtotal:$135.00
Shipping:$34.00 via Shipping
Payment method:Pay via Invoice
Total:$169.00