Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2355
Order Number 9213
Invoice Date April 18, 2022
Total Due $0.00
Billing address
Kevin Stinnett
petesbodyshop
260 briarcliff Ln
Madison Heights, VA 24572
Shipping address
Kevin Stinnett
petesbodyshop
260 briarcliff Ln
Madison Heights, VA 24572
Hrs/Qty Service Rate/Price Sub Total
1'67-'72 High Hump FLOOR MAT$168.75$168.75
Subtotal:$168.75
Shipping:$22.35 via Shipping
Payment method:Pay via Invoice
Total:$191.10