Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2724
Order Number 10324
Invoice Date January 7, 2023
Total Due $1,580.10
Billing address
Miguel Vela
909 Guadalupe St
San Juan, TX 78589-4776
Shipping address
Miguel Vela
909 Guadalupe St
San Juan, TX 78589-4776
Hrs/Qty Service Rate/Price Sub Total
167-72 Shortbed Fleet OAK WOOD KIT WITH HIDDEN MOUNTING HOLES, POLISHED BED STRIPS AND HIDDEN FASTENERS$1,295.00$1,295.00
Subtotal:$1,295.00
Shipping:$285.10 via Shipping
Total:$1,580.10
Payment method:Pay via Invoice