Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1876
Order Number 7853
Invoice Date June 29, 2021
Total Due $0.00
Billing address
Kent Mathison
N4845 518th St
Menomonie, WI 54751
Shipping address
Kent Mathison
N4845 518th St
Menomonie, WI 54751
Hrs/Qty Service Rate/Price Sub Total
1Rubber floor mat$175.00$175.00
Subtotal:$175.00
Discount:-$10.00
Shipping:$19.45 via Shipping
Total:$184.45