Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2678
Order Number 10173
Invoice Date November 26, 2022
Total Due $196.91
Billing address
Mark Skinner
P.O. Box 672
Whitewright, TX 75491
Shipping address
Mark Skinner
712 Katy Lane
Unit 672
Whitewright, TX 75491
Hrs/Qty Service Rate/Price Sub Total
1'67-'72 High Hump FLOOR MAT$168.75$168.75
Subtotal:$168.75
Shipping:$28.16 via Shipping
Payment method:Pay via Invoice
Total:$196.91