Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-4070
Order Number 15136
Invoice Date May 19, 2026
Total Due $0.00
Billing address
vernon bailey
bailey and sons motor co
929 topeka ave
lyndon, KS 66451
Shipping address
vernon bailey
bailey and sons motor co
929 topeka ave
lyndon, KS 66451
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 bed strip zinc LB fleetside$154.00$154.00
Subtotal:$154.00
Shipping:Shipping
Total:$154.00
Payment method:Pay via Invoice