Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2091
Order Number 8448
Invoice Date October 23, 2021
Total Due $1,028.00
Billing address
Daniel Perez
Perez Customs
1459 E Lassen Ave Apt 131
Chico, CA 95973
Shipping address
Daniel Perez
Perez Customs
1459 E Lassen Ave Apt 131
Chico, CA 95973
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 bed floor assembly shortbed$1,028.00$1,028.00
Subtotal:$1,028.00
Shipping:Shipping
Payment method:Pay via Invoice
Total:$1,028.00