Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3159
Order Number 11549
Invoice Date December 2, 2023
Total Due $0.00
Billing address
Kevin Clark
87 Pine Acres Circle
West Point, MS 39773
Shipping address
Kevin Clark
87 Pine Acres Circle
West Point, MS 39773
Hrs/Qty Service Rate/Price Sub Total
1'67-'72 High Hump FLOOR MAT$168.75$168.75
Subtotal:$168.75
Shipping:$23.40 via Shipping
Payment method:Pay via Invoice
Total:$192.15