Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2464
Order Number 9541
Invoice Date June 25, 2022
Total Due $0.00
Billing address
JAMES STOVALL
Retired
701 HAUSS RIDGE RD SE
VALDESE, NC 28690-9613
Shipping address
JAMES STOVALL
Retired
701 HAUSS RIDGE RD SE
VALDESE, NC 28690-9613
Hrs/Qty Service Rate/Price Sub Total
1'67-'72 High Hump FLOOR MAT$168.75$168.75
Subtotal:$168.75
Shipping:$26.81 via Shipping
Payment method:Pay via Invoice
Total:$195.56