Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2153
Order Number 8624
Invoice Date December 8, 2021
Total Due $0.00
Billing address
charles malone
313 cheryl st
brighton, TN 38011
Shipping address
charles malone
313 cheryl st
brighton, TN 38011
Hrs/Qty Service Rate/Price Sub Total
1'67-'72 Low hump floor mat$135.00$135.00
167-72 Chevy and GMC glove box liner W/O Air Conditioning$15.00$15.00
Subtotal:$150.00
Shipping:$31.15 via Shipping
Payment method:Pay via Invoice
Total:$181.15