Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2034
Order Number 8290
Invoice Date September 20, 2021
Total Due $0.00
Billing address
Daisy DelRio
875 Lake Jackson Circle
Apopka, FL 32703
Shipping address
Daisy DelRio
875 Lake Jackson Circle
Apopka, FL 32703
Hrs/Qty Service Rate/Price Sub Total
1'67-'72 Low hump floor mat$135.00$135.00
Subtotal:$135.00
Shipping:$21.20 via Shipping
Payment method:Pay via Invoice
Total:$156.20