Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1691
Order Number 7370
Invoice Date March 22, 2021
Total Due $0.00
Billing address
Sam Sanders
805 Quidditch Ct.
De Pere, WI 54115
Shipping address
sam sanders
River City Ice CO
105 Fort Howard Ave.
De Pere, WI 54115
Hrs/Qty Service Rate/Price Sub Total
1'67-'72 High Hump FLOOR MAT$135.00$135.00
Subtotal:$135.00
Shipping:$28.15 via Shipping
Payment method:Pay via Invoice
Total:$163.15