Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3303
Order Number 11969
Invoice Date March 14, 2024
Total Due $0.00
Billing address
Raymond Rudy
1311 Pheasant Circle
Suffolk, VA 23434
Shipping address
Matt Ingram
Northern Neck Tech Center
13946 history land hwy
warsaw, VA 22572
Hrs/Qty Service Rate/Price Sub Total
167-72 Longbed complete bed bolt kit (steel floor)$72.00$72.00
Subtotal:$72.00
Shipping:$18.95 via Shipping
Payment method:Pay via Invoice
Total:$90.95