Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1323
Order Number 6191
Invoice Date June 3, 2020
Total Due $159.00
Billing address
Mike Cofield
Skinner Body Shop
409 Williams St
Oxford, AL 36203
Shipping address
Mike Cofield
Skinner Body Shop
409 Williams St
Oxford, AL 36203
Hrs/Qty Service Rate/Price Sub Total
1'67-'72 High Hump FLOOR MAT$135.00$135.00
Subtotal:$135.00
Shipping:$24.00 via Shipping
Total:$159.00