Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2940
Order Number 10924
Invoice Date June 8, 2023
Total Due $1,580.75
Billing address
George Hogge
8804 Brandon station rd
Raleigh, NC 27613
Shipping address
Dan Heiser
235 autumn leaf rd.
Troutman, NC 28166
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:$285.75 via Shipping
Total:$1,580.75
Payment method:Pay via Invoice