Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1479
Order Number 6707
Invoice Date October 10, 2020
Total Due $0.00
Billing address
Jonathan Banuelos
HAC
7196 Gertrude Ave
Winton, CA 95388
Shipping address
Jonathan Banuelos
HAC
7196 Gertrude Ave
Winton, CA 95388
Hrs/Qty Service Rate/Price Sub Total
1'67-'72 High Hump FLOOR MAT$135.00$135.00
Subtotal:$135.00
Shipping:$32.75 via Shipping
Payment method:Pay via Invoice
Total:$167.75