Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3713
Order Number 13989
Invoice Date June 16, 2025
Total Due $869.00
Billing address
Captain Dock
9 KINGBIRD LANE
Key West, FL 33040
Shipping address
Captain Dock
9 KINGBIRD LANE
Key West, FL 33040
Hrs/Qty Service Rate/Price Sub Total
1MOULDINGS-UPPER BODY COMPLETE SET WITH CLIPS FOR 71-72 SHORTBED MODELS (Mar-K)$869.00$869.00
Subtotal:$869.00
Shipping:Shipping
Total:$869.00
Payment method:Pay via Invoice