Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2371
Order Number 9264
Invoice Date April 27, 2022
Total Due $3,868.55
Billing address
David Tinnes
1916 East 37th St
Minneapolis, MN 55407
Shipping address
David Tinnes
1916 East 37th St
Minneapolis, MN 55407
Hrs/Qty Service Rate/Price Sub Total
168-72 Complete longbed bed kit w/lettered tailgate$3,508.75$3,508.75
Subtotal:$3,508.75
Shipping:$359.80 via Shipping
Payment method:Pay via Invoice
Total:$3,868.55